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51,915 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed14.07.2020
Registered13.07.2020
Invoice88810110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 51,915
Amount51,915 lekë
Invoice descriptionUT Rektorati pag. tel ft nr 259499705, dt 30.06.2020