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35,800 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed17.07.2020
Registered16.07.2020
Invoice91410110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 35,800
Amount35,800 lekë
Invoice descriptionUT Rektorati shp telefoni , ft nr 30.6.2020 seri 325305145