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32,400 Albanian lekë

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

Payment record

Executed29.12.2025
Registered25.12.2025
Invoice11910042472025
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 32,400
Amount32,400 Albanian lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT NR.402 DT.05.12.2025 ME KNTRATE NR.687 PROT.DT.17.02.2025