Home Treasury Transactions

1,800 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed14.05.2021
Registered12.05.2021
Invoice70410110402021
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 1,800
Amount1,800 lekë
Invoice descriptionU.Politeknik Tirane telefon ft 397/2021 dt 31.3.2021