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43,200 Albanian lekë

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

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice391042472026
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247
BeneficiaryNETSYSCOM
BranchLezhe
Category Sherbime telefonike 43,200
Amount43,200 Albanian lekë
Invoice descriptionSHKOLLA KOLIN GJOKA PAGUAN FAT NR 482 DT 08.04.2026, UB NR 3 DT 28.01.2026, KONTR NR 92 DT 12.02.2026, UB20598, SHERBIM INTERNETI MUAJI MARS 2026