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30,371 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice130710110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 30,371
Amount30,371 lekë
Invoice description%1011040 UPT FGJM - lik energji, ft nr 38057 dt 2.7.2026