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647,997 lekë

Agjencia e Shërbimeve Publike Urbane (0808)I.S.S (INTEGRATED SMART SOLUTIONS)

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice13621090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchElbasan
Category Sherbime te tjera 647,997
Amount647,997 lekë
Invoice description2109027 ASHP Urbane - Paguar Shërbim kamera,UP nr.5666 dt.26.11.2024,NjF nr.5666/6 dt.23.01.2025,Kontrate nr.5666/9 dt.05.02.2025,fature nr.17/2025 dt.06.03.2025,PVMD sherbimi