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130,888 lekë

Universiteti Politeknik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice70010110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 130,888
Amount130,888 lekë
Invoice description%1011040 UPT FIMIF - lik energj elektrik, ft nr 4177186 dt 31.3.2026, nr 5079541 dt 9.4.2026