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328,580 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice171410110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 328,580
Amount328,580 lekë
Invoice description1011040 UPT FTI - lik energj elektr gusht 2025, ft nr 34949 dt 9.9.2025