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79,500 lekë

Universiteti Politeknik (3535) → "ABCOM"

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice53510110402014
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 79,500
Amount79,500 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK telefon fat.9.04.2014. kontrate 20407

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2014 Universiteti Politeknik (3535) INERTE 11,400,509