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125,005 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice228810110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 125,005
Amount125,005 lekë
Invoice description1011040 UPT REKT - lik energj elektr nentor 2025, ft nr 47776 dt 9.12.2025