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275,233 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice188710110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 275,233
Amount275,233 lekë
Invoice description1011040 UPT FTI - lik energj elektr shtator 2025, ft nr 39089 dt 9.10.2025