Home Treasury Transactions

65,000 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed23.08.2022
Registered22.08.2022
Invoice128310110402022
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 65,000
Amount65,000 lekë
Invoice descriptionUniv.Politeknik Tirane lidhja on line stacione periferike , kontr rn 54/1 dt 31.07.2022 shkrese nr 291 dt 17.08.2022 ft nr 45797 dt 31.07.2022