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200,713 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice80101104026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 200,713
Amount200,713 lekë
Invoice description%1011040 UPT FIN - lik energji, ft nr 251231032524 dt 31.12.2025