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3,512 lekë

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

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice24121090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 3,512
Amount3,512 lekë
Invoice description2109027 ASHP Urbane - Pagese uje per ambient me qera, Kontrate nr 1378 dt 16.07.2025, Urdher titullari nr 62 dt 18.08.2024, Fat nr 2510-E29437-1 dt 05.11.2025