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3,268 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice93310110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 3,268
Amount3,268 lekë
Invoice descriptionUT Rektorati shp telefon fat nr 259499711 dt 02.07.2020 shkrese dt 10.07.2020