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1,167,745 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice68610110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 1,167,745
Amount1,167,745 lekë
Invoice description%1011040 UPT FTI - lik energji, ft nr 23063 dt 9.4.2026