Home Treasury Transactions

31,031 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice107610110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 31,031
Amount31,031 lekë
Invoice description%1011040 UPT FGJM - lik energji, ft nr 31696 dt 3.6.2026