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98,900 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Asqeri Kellezi

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice9021090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryAsqeri Kellezi
BranchElbasan
Category Shpenz. per rritjen e AQT - mjete te tjera 98,900
Amount98,900 lekë
Invoice description2109027 ASHPU-Blerje korrese bari, UP nr 17 dt 25.03.2026, Ftese per oferte 148/5 dt 26.03.2026, Fat nr 234/2026, FH nr 14 dt 15.04.2026 PVMD 148/13