Home Treasury Transactions

278,308 lekë

Universiteti Politeknik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2026
Registered15.05.2026
Invoice90410110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 278,308
Amount278,308 lekë
Invoice description%1011040 UPT BSH - lik energji, ft nr 6441727 dt 10.5.2026