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328,383 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice187810110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 328,383
Amount328,383 lekë
Invoice description1011040 UPT REKT - lik energj elektr shtator 2025, ft nr 39172 dt 9.10.2025