Home Treasury Transactions

756,000 lekë

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

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice28921090272025
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.80/2025 dt.31.10.2025, PVMD sherbimi