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3,734 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed29.12.2020
Registered23.12.2020
Invoice175710110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 3,734
Amount3,734 lekë
Invoice descriptionU.Politeknik telefon fat nr 285631323 dt 03.12.2020 kodi blersit nr 39842