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205,995 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice71910110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 205,995
Amount205,995 lekë
Invoice description%1011040 UPT FIN - lik energji, ft nr 260328049147 dt 28.3.2026