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78,960 lekë

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

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice20521090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryUNIVERSAL SH.P.K
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 78,960
Amount78,960 lekë
Invoice description2109027 ASHP Urbane - Blerje etiketa varresh, UP 47 dt 21.08.2025, PV 426/2 dt 27.08.2025 Fat 23/2025 FH nr 44 PVMD 426/4 prot dt 27.08.2025