Home Treasury Transactions

31,692 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice159310110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
Branch
Category Elektricitet 31,692
Amount31,692 lekë
Invoice description%1011040 UPT FGJM - lik energji, ft nr 45316 dt 10.8.2026