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117,204 lekë

Universiteti Politeknik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2026
Registered20.05.2026
Invoice93510110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 117,204
Amount117,204 lekë
Invoice description%1011040 UPT FIMIF - lik energj elektrik, ft nr 6440353 dt 10.5.2026, nr 5559359 dt 30.4.2026