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10,499 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed22.10.2020
Registered21.10.2020
Invoice138710110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 10,499
Amount10,499 lekë
Invoice descriptionU.Politeknik telefon fat nr 285630837 dt 12.10 abonenti 39850 .2020