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3,432 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed04.09.2020
Registered03.09.2020
Invoice112610110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 3,432
Amount3,432 lekë
Invoice descriptionU.Pol.Tirane 602-tel korrik ft 25900011,dt 04.08.2020