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430,788 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice21810110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 430,788
Amount430,788 lekë
Invoice description%1011040 UPT FTI - lik energj elektrik, ft nr 10083 dt 9.2.2026