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6,347 lekë

Universiteti Politeknik (3535)"ABCOM"

Payment record

Executed24.07.2020
Registered23.07.2020
Invoice94810110402020
InstitutionUniversiteti Politeknik (3535) 1011040
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 6,347
Amount6,347 lekë
Invoice descriptionUT Rektorati shp telefon fat nr serial 259499709 dt 02.07.2020 nr klienti 38571