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115,830 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Selvije Abasllari

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice23021090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySelvije Abasllari
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 115,830
Amount115,830 lekë
Invoice description2109027 ASHPU - Blerje depozita plastike, Up nr 37 dt 27.08.2024.PV Prokurimi dt 28.10.2024. Fature nr 329 dt 28.10.2024. FL H nr 69 dt 28.10.2024. PVMDd dt 28.10.2024.