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756,000 lekë

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

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice21821090272025
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 - Paguar Sherbim 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.67/2025 dt.29.08.2025, PVMD sherbimi