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10,800 lekë

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

Payment record

Executed22.04.2021
Registered21.04.2021
Invoice3410102602021
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime te tjera 10,800
Amount10,800 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.81 DT.08.04.2021,URDH BLERJE NR.1 DT.08.01.2021,SIPAS KONTR.2502 DT.19.01.2021 SHERBIM INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2021 Shkolla Profes "Kolin Gjoka" Lezhe (2020) LINDA-80 119,952