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221,428 lekë

Universiteti Politeknik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice96210110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 221,428
Amount221,428 lekë
Invoice description%1011040 UPT IGJEO - lik energji prill 2026, permbledh faturash dt 19.5.2026