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229,046 lekë

Universiteti Politeknik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice1161410110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 229,046
Amount229,046 lekë
Invoice description%1011040 UPT FGJM - lik energji, permbl fat dt 31.07.2026