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21,600 Albanian lekë

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

Payment record

Executed17.09.2020
Registered16.09.2020
Invoice7110102602020
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime te tjera 21,600
Amount21,600 Albanian lekë
Invoice descriptionSHKOLLA''KOLIN GJOKA''PAG FAT NR 934 & FAT NR 966 DT 08.09.2020,KONTRATE NR 1347 DT 15.01.2020,URDHER PROK NR 1 DT 10.01.2020,SHERBIME INTERNETI