Home Treasury Transactions

652,800 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Selvije Abasllari

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice25721090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySelvije Abasllari
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 652,800
Amount652,800 lekë
Invoice description2109027 ASHP Urbane -FV Pjese kembimi per makinat e sherbimit, UP nr 32 dt 22.07.2024. Nj F dt 22.07.2024. permbledhese faturash dt 13.12.2024. Pvmd nr 331/8,10,12,14,16 dt 6.08.2024. situacion punimesh bashkangjitur