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50,863 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice77410110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 50,863
Amount50,863 lekë
Invoice descriptionUPT telefon fat nr 259499449 date 09.06.2020 klienti nr 20407