Home Treasury Transactions

266,016 lekë

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

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice11821090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 266,016
Amount266,016 lekë
Invoice description2109027 ASHPU Shpenz.uje, Kontr 25478, 25519,25473,25514,25516 dt.30.05.2026