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388,896 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice26421090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 388,896
Amount388,896 lekë
Invoice description2109027 ASHP Urbane - Paguar Uje Nentor 2025, Fatura nr 2511-E25516-1, E25514-1, E25473-1, E25519-1, E25478-1 dt.02.12.2025