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9,118 lekë

Universiteti Politeknik (3535) → ALBTELEKOM SH.A.

Payment record

Executed18.02.2014
Registered18.02.2014
Invoice19010110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 9,118
Amount9,118 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK Telefoni kontrate 310001729930

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the invoice number repeats within an institution
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13.03.2014 Universiteti Politeknik (3535) EUROGJICI - SECURITY 2,576,247