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97,980 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Albert Trandafili

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice20721090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryAlbert Trandafili
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 97,980
Amount97,980 lekë
Invoice description2109027 ASHPU - Sherbim, Dizenjim Tabelash, U Pnr 41 dt 8.10.2024. PV Prok dt 10.10.2024. Fature nr 96 dt 10.10.2024. PV dorzimi dt 10.10.2024