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2,113 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice76810110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 2,113
Amount2,113 lekë
Invoice descriptionUPT telefon fat nr 259499458 date 09.06.2020