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5,000 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice57810110402014
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK telefon instalim fat 118202034 dt 9.04.2014 urdh 2/13 dt 29.04.2014