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38,851 lekë

Universiteti Politeknik (3535) → "ABCOM"

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice169110110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 38,851
Amount38,851 lekë
Invoice descriptionU.Politeknik 602-tel, nentor 2020, ft nr 285631321, date 03.12.2020, kod 20407

Others with the same invoice number

the invoice number repeats within an institution
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17.02.2020 Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A 184,643