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296,137 lekë

Universiteti Politeknik (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice96010110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 296,137
Amount296,137 lekë
Invoice description%1011040 UPT FTI - lik energj elektrik, ft nr 29317dt 10.5.2026