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65,000 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed13.04.2022
Registered12.04.2022
Invoice51610110402022
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 65,000
Amount65,000 lekë
Invoice descriptionUniv.Politeknik Tirane pages internet , ft rn 19841 dt 1.04.2022 shkrese nr 131 dt 5.04.2022