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13,272 lekë

Agjencia e Shërbimeve Publike Urbane (0808)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice11621090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 13,272
Amount13,272 lekë
Invoice description2109027 ASHPU Kolaudim makine, Fat nr 2600329489 dt 29.05.2026, Urdher titullari nr 15 dt 11.02.2026 prot 76