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10,800 lekë

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

Payment record

Executed15.03.2019
Registered12.03.2019
Invoice2310102602019
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime te tjera 10,800
Amount10,800 lekë
Invoice descriptionSHKOLLA''KOLIN GJOKA'' LEZHE LIK FAT NR 267 DT 28.02.2019 ME SERI 70439007 PER KONTRATEN NR 934 DT 25.02.2019,URDHER PROK NR 3 DT 22.02.2019 SHERBIME INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2019 Shkolla Profes "Kolin Gjoka" Lezhe (2020) EVIS CARA 118,800