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116,940 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Valentina Bogdani

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice7821090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryValentina Bogdani
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 116,940
Amount116,940 lekë
Invoice description2109027 ASHPU Blerje materiale per miremb stolash, UP 9 dt 19.02.2026,PV prok dt 16.02.2026,Fature 19/2026, FH 2,PVMD dt 16.02.2026