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264,999 lekë

Agjencia e Shërbimeve Publike Urbane (0808)InfoSoft Office

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice20221090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryInfoSoft Office
BranchElbasan
Category Kancelari 264,999
Amount264,999 lekë
Invoice description2109027 ASHPU Blerje Kancelarie UP nr 19 dt 24.05.2024 Njoft.fit APP Fat nr 9374/2024 FH nr 40 40/1, PVMD dt 26.06.2024