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114,000 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Selvije Abasllari

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice20821090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySelvije Abasllari
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 114,000
Amount114,000 lekë
Invoice description2109027 ASHP Urbane - Sherbim dezinfektim ambjenti, UP nr 49 dt 25.09.2025, PV prok.nr 546/4 dt 25.09.2025 Fat 238/2025 PVMD nr 546/6 prot dt 25.09.2025