Home Treasury Transactions

37,648 lekë

Universiteti Politeknik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice159810110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 37,648
Amount37,648 lekë
Invoice description%1011040 UPT BSH - lik energji, ft nr 9657624 dt 29.7.2026