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319,392 Albanian lekë

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

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice22121090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 319,392
Amount319,392 Albanian lekë
Invoice description2109027 ASHPU - Paguar Uje per muajin Tetor 2024, Fature 2410 nr.E25516-1, E25514-1, E25473-1, E25519-1, E25478-1 DT 06.11.2024