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473,952 lekë

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

Payment record

Executed17.09.2024
Registered16.09.2024
Invoice17421090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 473,952
Amount473,952 lekë
Invoice description2109027 ASHPU - Paguar Uje per muajin Gusht 2024, Fature 2408 nr.E25516-1, E25514-1, E25473-1, E25519-1, E25478-1 DT 02.09.2024