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493,080 lekë

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

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice9821090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryELBA-OIL 2015 SHA
BranchElbasan
Category Karburant dhe vaj 493,080
Amount493,080 lekë
Invoice description2109027 ASHPU, Blerje vajra lubrifikante, UP nr 27, Ftese of 190/5 dt 15.04.2026, Fat nr 100/2026, FH nr 17, PVMD 190/11 dt 28.04.2026