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17,166 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice170510110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 17,166
Amount17,166 lekë
Invoice description1011040 UPT FGJM - lik energj elektr gusht 2025, ft nr dt 9.9.2025