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11,274 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed28.12.2020
Registered23.12.2020
Invoice175510110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 11,274
Amount11,274 lekë
Invoice descriptionU.Politeknik telefon dhe internet fat nr 285631330 dt 02.12.2020