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3,723 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice173210110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 3,723
Amount3,723 lekë
Invoice descriptionU.Politeknik lik TELEFON , FT NR 285631328 DT 3.12.2020 SKHKRESE DT 17.12.2020