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66,024 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice231810110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 66,024
Amount66,024 lekë
Invoice description1011040 UPT FGJM - lik energj elektr nentor 2025, ft nr 47631 dt 9.12.2025