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117,192 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Selvije Abasllari

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice8321090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySelvije Abasllari
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 117,192
Amount117,192 lekë
Invoice description2109027 ASHPU Blerje materiale riparim druri, UP 13 dt 04.03.2026,PV prok dt 09.03.2026,Fature 25/2026, FH 6,PVMD dt 09.03.2026