Home Treasury Transactions

35,760 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed17.07.2020
Registered16.07.2020
Invoice91510110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 35,760
Amount35,760 lekë
Invoice descriptionUT Rektorati shp telefoni , ft nr 30.6.20 seri 259499667