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127,500 lekë

Agjencia e Shërbimeve Publike Urbane (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice14421090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 127,500
Amount127,500 lekë
Invoice description2109027 ASHP Urbane,Qera ambienti per strehimin e qenve endacake,Kontrate nr.1378 dt.16.07.2025,Urdher nr.60 dt.08.08.2025,Listepagese banke dt.08.08.2025