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10,363 lekë

Universiteti Politeknik (3535)"ABCOM"

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Executed04.09.2020
Registered03.09.2020
Invoice113910110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 10,363
Amount10,363 lekë
Invoice descriptionU.Pol.Tirane 602-pag tel, ft nr 25950014, dt 31.07.2020