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567,604 lekë

Universiteti Politeknik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice111010110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 567,604
Amount567,604 lekë
Invoice description%1011040 UPT FIM - lik energji, ft nr 7833810 dt 8.6.2026