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906,220 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Selvije Abasllari

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice17721090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySelvije Abasllari
BranchElbasan
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 906,220
Amount906,220 lekë
Invoice description2109027 ASHP Urbane - Material per fidanishten UP nr 33 dt 23.07.2024.Ftese per oferte, Nj F APP dt 23.07.2024. fature nr 287, Fl hyrje nr 53 dt 15.08.2024. PVMD dt 15.08.2024