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205,995 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice237010110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 205,995
Amount205,995 lekë
Invoice description1011040 UPT FIN - lik energj elektr nentor 2025, ft nr 251202041817 dt 30.11.2025