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100,000 lekë

Agjencia e Shërbimeve Publike Urbane (0808)MIA Group Albania

Payment record

Executed14.08.2025
Registered13.08.2025
Invoice14621090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryMIA Group Albania
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 100,000
Amount100,000 lekë
Invoice description2109027 ASHP Urbane - Acid klorhidrik,UP nr.35 dt.12.06.2025,Ft.oferte,NjF arkivuar dt.16.06.2025 ,Fature nr.18/2025+FH nr.28+PVMD dt.20.06.2025