Home Treasury Transactions

79,229 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice168210110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 79,229
Amount79,229 lekë
Invoice description1011040 UPT FIN - lik energj elektr gusht 2025, ft nr 34844 dt 9.9.2025