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10,004 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice161010110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 10,004
Amount10,004 lekë
Invoice descriptionU.Politeknik telefon fat nr 285631184 dt 19.11.2020 blersi 39840