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84,581 lekë

Universiteti Politeknik (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed23.05.2012
Registered22.05.2012
Invoice67010110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount84,581 lekë
Invoice description600 Up rektorati tel prill 2012