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4,269 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice167310110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 4,269
Amount4,269 lekë
Invoice descriptionU.Politeknik telefon fat nr 285631324 dt 03.12.2020 klienti 39848