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2,116 lekë

Universiteti Politeknik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice129410110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,116
Amount2,116 lekë
Invoice description%1011040 UPT REKT - lik energji, ft nr 8771426 dt 2.7.2026