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457,056 lekë

Agjencia e Shërbimeve Publike Urbane (0808)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed18.06.2024
Registered14.06.2024
Invoice10921090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 457,056
Amount457,056 lekë
Invoice description2109027 ASHPU - Paguar Uje per muajin Maj 2024, Fature nr.E25516-1, E25514-1, E25473-1, E25519-1, E25478-1 Dt 31.05.2024