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65,000 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice160310110402022
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 65,000
Amount65,000 lekë
Invoice descriptionUniv.Politeknik Tirane lidhje online , kontr rn 54/1 dt 30.10.2020 ft nr 3444461 dt 6.10.2022 shkrese nr 335 dt 18.10.2022