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1,448 lekë

Universiteti Politeknik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice111510110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,448
Amount1,448 lekë
Invoice description%1011040 UPT REKT - lik energji, ft nr 7833809, nr 7862280 dt 8.6.2026