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35,760 lekë

Universiteti Politeknik (3535)"ABCOM"

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Executed05.10.2020
Registered02.10.2020
Invoice130410110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 35,760
Amount35,760 lekë
Invoice descriptionU.Politeknik internet fat nr 325306927 dt 30.07.2020 urdher nr 298 dt 15.09.2020