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99,984 lekë

Agjencia e Shërbimeve Publike Urbane (0808)UNIVERSAL SH.P.K

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice17621090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryUNIVERSAL SH.P.K
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 99,984
Amount99,984 lekë
Invoice description2109027 ASHP Urbane -Blerje lende drusore, Up nr 30 dt 16.07.2024. PV prokurimi dt 18.07.2024. Fature nr 15 fl hyrje nr 47 dt 18.07.2024. PVMD dt 18.07.2024