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292,800 lekë

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

Payment record

Executed26.11.2024
Registered25.11.2024
Invoice22421090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryUNIVERSAL SH.P.K
BranchElbasan
Category Shpenz. per rritjen e AQT - orendi zyre 292,800
Amount292,800 lekë
Invoice description2109027 ASHPU - Blerje paisje zyre, UP nr 35 dt 25.07.2024. ftese per oferte, Nj F dt 26.07.2024, Fature nr 15.08.2024. Fl hyrje nr 55 dt 15.08.2024. PVMD dt 15.08.2024