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2,156,522 lekë

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

Payment record

Executed18.08.2025
Registered15.08.2025
Invoice15421090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 2,156,522
Amount2,156,522 lekë
Invoice description2109027 ASHP Urbane - Paguar Uje korrik 2025, Fatura nr 2507-E25516-1, E25514-1, E25473-1, E25519-1, E25478-1 dt.01.08.2025