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240,381 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice48810110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 240,381
Amount240,381 lekë
Invoice description%1011040 UPT FTI - lik energji, ft nr 16268 dt 9.3.2026