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27,730 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice190410110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 27,730
Amount27,730 lekë
Invoice description1011040 UPT FGJM - lik energj elektr shtator 2025, ft nr 38973 dt 9.10.2025