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4,378 lekë

Universiteti Politeknik (3535) → "ABCOM"

Payment record

Executed16.11.2020
Registered13.11.2020
Invoice150110110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 4,378
Amount4,378 lekë
Invoice descriptionU.Politeknik telefon fat nr 285630835 dt 12.10.2020 klienti nr 39848

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2020 Universiteti Politeknik (3535) FBD 43,200