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29,423 lekë

Universiteti Politeknik (3535)ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice9810110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount29,423 lekë
Invoice description602 Up IGJEUM tel dhjetor 2011