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127,500 lekë

Agjencia e Shërbimeve Publike Urbane (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed17.09.2024
Registered16.09.2024
Invoice17321090272024
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 - Pagaur qera ambienti Besnik Basufi, Vendim keshilli nr 38 dt 30.04.2024.Kontrate qiraje nr 751/1 dt 16.05.2024. Urdher titullari nr 35 dt 16.07.2024. Listepagese bashkangjitur