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2,276 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice26321090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 2,276
Amount2,276 lekë
Invoice description2109027 ASHP Urbane - Pagese uje per ambient me qera, Kontrate nr 1378 dt 16.07.2025, Urdher titullari nr 62 dt 18.08.2025, Fat nr 2511-E29437-1 dt 04.12.2025