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756,000 lekë

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

Payment record

Executed09.10.2024
Registered08.10.2024
Invoice19721090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchElbasan
Category Sherbime te tjera 756,000
Amount756,000 lekë
Invoice description2109027 ASHP Urbane - Pagaur sherbim kamera, UP nr 780 dt 22.09.2022. Nj fit 780/8 dt 21.10.2022. Kontrate nr 780/9 dt 22.11.2022. Fature nr 48 dt 02.07.2024. PV 02.07.2024