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117,000 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Valentina Bogdani

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice22021090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryValentina Bogdani
BranchElbasan
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 117,000
Amount117,000 lekë
Invoice description2109027 ASHP Urbane - Blerje kamera per fidanishten, UP nr 42 nr 365/2 prot dt 17.07.2025, PV prok.365/3 prot dt 20.10.2025 Fat 34/2025 FH 51 PVMD nr 365/5 dt 20.10.2025