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5,521 lekë

Universiteti Politeknik (3535) → "ABCOM"

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice174610110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 5,521
Amount5,521 lekë
Invoice descriptionU.Politeknik lik pagese abcom nr prot 227 dt 18.12.2020 ft nr 285631325 dt 3.12.2020 nr klienti 38571 kontr 1.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2020 Universiteti Politeknik (3535) BANKA CREDINS 6,125,067