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10,800 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020) → NETSYSCOM

Payment record

Executed22.02.2021
Registered19.02.2021
Invoice1510102602021
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime te tjera 10,800
Amount10,800 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT. NR 35 DT. 03.02.2021,URDHER NR. 01 DT. 08.01.2021, KONTRATE NR 2502 DT. 19.01.2021, SHERBIM MIREMBAJTJE INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2021 Shkolla Profes "Kolin Gjoka" Lezhe (2020) UJSJELLSI 7,022