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900 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice109210110402022
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 900
Amount900 lekë
Invoice descriptionUniv.Politeknik Tirane lidhje on line , kontr nr 88/1 dt 27.02.2015 ft nr 41016 dt 02.07.2022