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35,800 lekë

Universiteti Politeknik (3535) → "ABCOM"

Payment record

Executed04.09.2020
Registered03.09.2020
Invoice119710110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 35,800
Amount35,800 lekë
Invoice descriptionU.Pol.Tirane 602-lidhja online korrik , ft n r325306930, dt 30.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2020 Universiteti Politeknik (3535) VODAFONE ALBANIA 63,000