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871 lekë

Universiteti Politeknik (3535) → "ABCOM"

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice143010110402022
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 871
Amount871 lekë
Invoice descriptionUniv.Politeknik Tirane pagese telefoni , shkrese nr 367/1 dt 14.09.2022 kontr nr 88/1 dt 27.02.2015 ft tat 3072310 dt 8.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2022 Universiteti Politeknik (3535) VODAFONE ALBANIA 871