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10,800 lekë

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

Payment record

Executed20.04.2022
Registered15.04.2022
Invoice4210102602022
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 10,800
Amount10,800 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.79 DT.05.04.2022 KONTR.356 DT.07.02.2022 SHERBIM INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2022 Shkolla Profes "Kolin Gjoka" Lezhe (2020) BLEDAR ZEZAJ 25,000