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65,000 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed21.12.2022
Registered19.12.2022
Invoice198710110402022
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 65,000
Amount65,000 lekë
Invoice descriptionUniv.Politeknik Tirane lidhje on line , kontr nr 54/1 dt 30.10.2020,fat nr 4237383 dt 06.12.2022 , shkrese adm nr 406 dt 15.12.22