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35,800 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed20.11.2020
Registered19.11.2020
Invoice153310110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 35,800
Amount35,800 lekë
Invoice descriptionU.Politeknik lidhja online, kon nr 121/1, dt 28.10.2019, ft nr 325292171, dt 30.10.2020