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472,710 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed25.08.2026
Registered21.08.2026
Invoice160610110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
Branch
Category Elektricitet 472,710
Amount472,710 lekë
Invoice description%1011040 UPT FTI - lik energji, ft nr 260801020574 dt 31.07.2026