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10,800 lekë

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

Payment record

Executed13.10.2020
Registered09.10.2020
Invoice7910102602020
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime te tjera 10,800
Amount10,800 lekë
Invoice descriptionSHKOLLA''KOLIN GJOKA'' LIK FAT 1010 DT06.10.2020,URDH-PROK NR.1 dt.10.01.2020,KONTR.1347 DT.15.01.2020 SHERBIM INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2020 Shkolla Profes "Kolin Gjoka" Lezhe (2020) RAIFFEISEN BANK SH.A 58,480