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2,200 lekë

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

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice12121090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 2,200
Amount2,200 lekë
Invoice description2109027 ASHPU , PAgese Kolaudim makine,urdh titullari nr.15 dt.11.02.2026, Fat nr.16204 dt.25.06.2026