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6,702 lekë

Agjencia e Shërbimeve Publike Urbane (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice6521090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 6,702
Amount6,702 lekë
Invoice description2109027 ASHPU Shpenz.energjie, Kontr.qeraje nr.1378 prot dt 16.07.2025, Urdher tit.nr.62 nr.421 prot dt 18.08.2025, Fat nr 260403014553 dt 31.03.2026