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116,160 lekë

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

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice8021090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryUNIVERSAL SH.P.K
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 116,160
Amount116,160 lekë
Invoice description2109027 ASHPU Riparim shatervanesh, UP 7 dt 12.02.2026,PV prok dt 12.02.2026,Situacion,Fature 5/2026, FH 4,PVMD dt 16.02.2026