Home Treasury Transactions

116,400 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Selvije Abasllari

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice7921090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySelvije Abasllari
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 116,400
Amount116,400 lekë
Invoice description2109027 ASHPU Blerje materiale per miremb kend lojrash, UP 8 dt 12.02.2026,PV prok dt 16.02.2026,Fature 14/2026, FH 3,PVMD dt 16.02.2026