Home Treasury Transactions

528,000 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Ervin Zenelaj (L81620002R)

Payment record

Executed31.05.2024
Registered30.05.2024
Invoice9221090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryErvin Zenelaj (L81620002R)
BranchElbasan
Category Pjese kembimi, goma dhe bateri 528,000
Amount528,000 lekë
Invoice description2109027 ASHPU - Blerje goma, UP nr 14 dt 25.04.2024. Ftese per oferte dt 25.04.2024. Nj fituesi dt 26.04.2024. Fature nr 5 fl hyrje nr 32 dt 13.05.2024. PVMD dt 13.05.2024