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512,237 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice9310110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 512,237
Amount512,237 lekë
Invoice description%1011040 UPT FTI - lik energj elektrik, ft nr 3444 dt 10.1.2026