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131,571 lekë

Universiteti Politeknik (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice14910110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount131,571 lekë
Invoice description602 Up rektorati cel tel janar 2012