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18,209 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed12.06.2020
Registered11.06.2020
Invoice70710110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 18,209
Amount18,209 lekë
Invoice descriptionUT Rektorati SHP TELEFONI , FT NR 259498643 DT 6.04.2020 KOD KL 38840