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167,701 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice210910110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 167,701
Amount167,701 lekë
Invoice description1011040 UPT FIN - lik energj elektr tetor 2025, ft nr 251031048011 dt 30.10.2025