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46,076 lekë

Universiteti Politeknik (3535) → "ABCOM"

Payment record

Executed04.09.2020
Registered03.09.2020
Invoice118210110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 46,076
Amount46,076 lekë
Invoice descriptionU.Pol.Tirane 602-tel, abcom ft 259000009, dt 04.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2020 Universiteti Politeknik (3535) BANKA CREDINS 193,343