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8,185 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed24.06.2020
Registered23.06.2020
Invoice78010110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 8,185
Amount8,185 lekë
Invoice descriptionUniversiteti Politeknik telefon fat nr 259499456 dt 09.06.2020 blersi nr 39840