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63,000 lekë

Universiteti Politeknik (3535) → VODAFONE ALBANIA

Payment record

Executed18.09.2020
Registered17.09.2020
Invoice119710110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 63,000
Amount63,000 lekë
Invoice descriptionU.Pololiteknik i Tiranes 602-pagese sherb tel, ft nr 359742790, dt 02.09.2020, kon EG08052014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2020 Universiteti Politeknik (3535) "ABCOM" 35,800