Home Treasury Transactions

5,508 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice89310110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 5,508
Amount5,508 lekë
Invoice descriptionUT Rektorati shp telefoni , ft nr 259499708 dt 2.07.2020 kod bl39848 kontr 103/1 dt 1.03.2014