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5,000 lekë

Universiteti Politeknik (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice97410110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 5,000
Amount5,000 lekë
Invoice description%1011040 UPT FIM - rinovim domain, shkr nr 485 dt 25.05.2026, ft nr 1094 dt 25.05.2026