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170,000 lekë

Agjencia e Shërbimeve Publike Urbane (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice16521090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 170,000
Amount170,000 lekë
Invoice description2109027 ASHPU Pagese per qerane e ambjenteve per strehimin e qenve endacake, VKB 73 dt 04.06.2026 prot 2944/1, Kontr.qeraje nr 1785 dt 30.07.2026, Urdher Dr.nr 41 dt 11.08.2026, me permbledhese, Sipas listepageses bankes dt 11.08.2026