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11,155 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed21.07.2020
Registered20.07.2020
Invoice92610110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 11,155
Amount11,155 lekë
Invoice descriptionUT Rektorati lik pagese telefoni , shkrese nr 164/2 dt 17.07.2020 kontr nr 88/1 dt 27.02.2015 kod abonenti 259499710 dt 2.07.2020