Home Treasury Transactions

65,000 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed15.06.2022
Registered14.06.2022
Invoice88510110402022
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 65,000
Amount65,000 lekë
Invoice descriptionUniv.Politeknik Tirane lidhje on line , kontr nr 54/1 dt 30.10.2020 ft nr 33125 dt 1.06.2022