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78,264 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Valentina Bogdani

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice8421090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryValentina Bogdani
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 78,264
Amount78,264 lekë
Invoice description2109027 ASHPU Blerje etiketa varresh, UP 3 dt 02.02.2026,PV prok dt 12.02.2026,Fature 17/2026, FH 1,PVMD dt 12.02.2026