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11,780 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed04.09.2020
Registered03.09.2020
Invoice119610110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 11,780
Amount11,780 lekë
Invoice descriptionU.Pol.Tirane 602-tel, abcom ft 259000017, dt 04.08.2020