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712,800 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Selvije Abasllari

Payment record

Executed09.05.2024
Registered08.05.2024
Invoice6021090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySelvije Abasllari
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 712,800
Amount712,800 lekë
Invoice description2109027 ASHP Urbane - Pjese kembimi per makineri te renda, UP nr 7 dt 11.03.2024. Ftesa per oferte 93/2 dt 11.03.2024. Nj fit dt 11.03.2024. Fat nr 92 fl hyrje nr 21, 21/1, 21/2 dt 4.4.2024. PVMD dt 4.04.2024