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4,472 lekë

Universiteti Politeknik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice94910110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,472
Amount4,472 lekë
Invoice description%1011040 UPT REKT - lik energji, ft nr 6470786 dt 10.5.2026, nr 5804969 dt 4.5.2026