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98,548 lekë

Universiteti i Tiranes (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice6180110392026
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 98,548
Amount98,548 lekë
Invoice description1011039 Rektorati UT 2026-energji Qershor ft nr 260627013950 dt 26.062026 kont nr B109484