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102,372 lekë

Universiteti Politeknik (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed28.03.2012
Registered23.03.2012
Invoice32410110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount102,372 lekë
Invoice description602 Up rektorati cel tel shkurt 2012