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296,983 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice95110110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 296,983
Amount296,983 lekë
Invoice description%1011040 UPT REKT - lik energji, ft nr 29432 dt 10.5.2026