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97,800 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Selvije Abasllari

Payment record

Executed26.11.2024
Registered25.11.2024
Invoice22321090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySelvije Abasllari
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 97,800
Amount97,800 lekë
Invoice description2109027 ASHPU - Blerje materiale insekticide, pesticide, UP nr 44 dt 16.10.2024. Pv per blerje me vlere te vogel dt 17.10.2024. Fature nr 323 dt 17.10.2024. FL nr 66 dt 17.10.2024. PVMD dt 443/5 dt 17.10.2024