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467,318 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice109810110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 467,318
Amount467,318 lekë
Invoice description%1011040 UPT FTI - lik energj elektrik, ft nr 35717 dt 8.6.2026