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13,776 lekë

Agjencia e Shërbimeve Publike Urbane (0808)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice16921090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 13,776
Amount13,776 lekë
Invoice description2109027 ASHPU,Takse vjetore mjeti,Urdher nr.15 dt.11.02.2026,Fature nr.2600594158 dt.31.08.2026