Home Treasury Transactions

6,600 lekë

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

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice6121090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 6,600
Amount6,600 lekë
Invoice description2109027 ASHPU Kolaudim, taksa makinash, Urdher titullari nr 76 prot dt 11.02.2026 Fat nr 8630/2026 8631/2026 8632/2026 dt 07.04.2026