Home› Treasury Transactions

600 lekë

Universiteti Politeknik (3535) → VODAFONE ALBANIA

Payment record

Executed08.08.2022
Registered05.08.2022
Invoice124410110402022
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 600
Amount600 lekë
Invoice descriptionUniv.Politeknik Tirane telefon , ft rn 41013 shkrese admn 327 dt 28.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2022 Universiteti Politeknik (3535) AMI ARLI 20,999