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10,800 lekë

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

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice1810102602018
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime te tjera 10,800
Amount10,800 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA PAG FAT NR 371 DT 19.02.2018,KONTRATE NR 699 DT 14.02.2018,URDHER PROK NR 04 DT 06.02.2018 SHERBIME INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2018 Shkolla Profes "Kolin Gjoka" Lezhe (2020) BRUNILDA HILA 40,000