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338,767 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice169110110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 338,767
Amount338,767 lekë
Invoice description1011040 UPT REKT - lik energj elektr gusht 2025, ft nr 35022 dt 9.9.2025