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21,600 lekë

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

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice2810102602024
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 21,600
Amount21,600 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.44 DT.06.03.2024,URDH BLERJE 2 DT.01.02.2024,SIPAS KONTR.69 DT.13.02.2024 SHERBIM INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
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07.03.2024 Shkolla Profes "Kolin Gjoka" Lezhe (2020) RAIFFEISEN BANK SH.A 5,220