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421,624 lekë

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

Payment record

Executed28.02.2025
Registered26.02.2025
Invoice2921090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 421,624
Amount421,624 lekë
Invoice description2109027 ASHP Urbane - Paguar ujë Janar 2025, Fatura nr 2501-E25516, E25514, E25473, E25519, E25478 dt 14.02.2025