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900 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed12.10.2022
Registered11.10.2022
Invoice154410110402022
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 900
Amount900 lekë
Invoice descriptionUniv.Politeknik Tirane pagese telefoni , shkrese nr 419 dt 10.10.2022 kontr 88/1 dt 27.02.2015 ft tat 3446093 dt 8.09.2022