Home Treasury Transactions

45,557 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed21.05.2026
Registered19.05.2026
Invoice86410110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 45,557
Amount45,557 lekë
Invoice description%1011040 UPT FGJM - lik energji, ft nr 26333 dt 5.5.2026