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392,640 lekë

Agjencia e Shërbimeve Publike Urbane (0808)ELBA-OIL 2015 SHA

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice14021090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryELBA-OIL 2015 SHA
BranchElbasan
Category Karburant dhe vaj 392,640
Amount392,640 lekë
Invoice description2109027 ASHP Urbane - Blerje vajra lubrifikante,UP nr.4 dt.07.02.2025,Ft.oferte,NjF sistemi APP,Fature nr.41/2025+FH nr.6+PVMD dt.03.03.2025