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3,600 lekë

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

Payment record

Executed02.03.2026
Registered26.02.2026
Invoice3621090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 3,600
Amount3,600 lekë
Invoice description2109027 ASHPU Kolaudim mjeti, Urdher titullari nr 76 prot dt 11.02.2026 fat nr 4927/2026 dt 24.02.2026