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196,752 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice144510110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
Branch
Category Elektricitet 196,752
Amount196,752 lekë
Invoice description%1011040 UPT FIN - lik energji, ft nr 260626023344 dt 25.6.2026