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116,202 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice218010110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 116,202
Amount116,202 lekë
Invoice description1011040 UPT REKT - lik energj elektr tetor 2025, ft nr 43492 dt 10.11.2025