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358,560 lekë

Agjencia e Shërbimeve Publike Urbane (0808)Valentina Bogdani

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice14621090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryValentina Bogdani
Branch
Category Te tjera materiale dhe sherbime speciale 358,560
Amount358,560 lekë
Invoice description2109027 ASHPU Blerje materiale, UP nr 30 prot 197/4 dt 17.04.2026, Ftese of 197/5 dt 17.04.2026, Klasif perf app, Fat nr 34/2026, FH nr 16, PVMD dt 28.04.2026