Home Treasury Transactions

213,037 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice111610110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 213,037
Amount213,037 lekë
Invoice description%1011040 UPT REKT - lik energji, ft nr 35802 dt 8.6.2026