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11,675 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed05.06.2020
Registered04.06.2020
Invoice68210110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 11,675
Amount11,675 lekë
Invoice descriptionUT Rektorati telefon fat nr 259499095 dt12.05.2020 abon nr 39850