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10,800 lekë

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

Payment record

Executed10.05.2018
Registered09.05.2018
Invoice4810102602018
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 481 DT 08.05.2018,URDHER PROK NR 04 DT 06.02.2018,KONTRATE NR 699 DT 14.02.2018