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660,345 lekë

Agjencia e Shërbimeve Publike Urbane (0808)BAMI HOLDING

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice24821090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryBAMI HOLDING
BranchElbasan
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 660,345
Amount660,345 lekë
Invoice description2109027 ASHP Urbane -Blere afalto beton UP nr 1038 dt 20.02.2024. Nj f Dt 18.03.2024. Kontrate nr 1038/8 dt 2.04.2024. Fature nr 238/236 dt 28.10.2024. Fl h nr 67/68 dt 28.10.2024. PVMD dt 28.10.2024