Home Treasury Transactions

117,345 lekë

Universiteti Politeknik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice159610110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 117,345
Amount117,345 lekë
Invoice description%1011040 UPT BSH - lik energji, ft nr 9931803 dt 3.8.2026, 10597713 dt 10.8.2026