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10,800 lekë

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

Payment record

Executed28.08.2019
Registered27.08.2019
Invoice6910102602019
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime te tjera 10,800
Amount10,800 lekë
Invoice descriptionSHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 546 DT 09.08.2019 PER KONTRATEN 934 DT 25.02.2019,URDHER BLERJE NR 3 DT 22.02.2019 SHERBIME INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2019 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Pal Pepaj 70,400