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3,721 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed01.12.2020
Registered25.11.2020
Invoice156010110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 3,721
Amount3,721 lekë
Invoice descriptionU.Politeknik telefon fat nr 285631178 date 31.10.2020