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113,400 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Valentina Bogdani

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice26921090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryValentina Bogdani
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 113,400
Amount113,400 lekë
Invoice description2109027 ASHP Urbane - Blerje rampa metalike dhe aksesore, UP nr.58 dt 20.11.2025, PV prok dt 27.11.2025,Fat 45/2025 +FH nr 57+ PVMD dt 27.11.2025