Home Treasury Transactions

526,068 lekë

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

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice2321090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 526,068
Amount526,068 lekë
Invoice description2109027 ASHPU - Paguar Uje per muajin Janar 2024, Fature nr.2401-E25516-1+2401-E25514-1+2401-E25473-1+2401-E25519-1+2401-E25478-1 dt.27.02.2024