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46,217 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice209210110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 46,217
Amount46,217 lekë
Invoice description1011040 UPT FGJM - lik energj elektr tetor 2025, ft nr 43298 dt 10.11.2025