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436,128 lekë

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

Payment record

Executed20.03.2025
Registered19.03.2025
Invoice3921090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 436,128
Amount436,128 lekë
Invoice description2109027 ASHP Urbane - Paguar ujë Janar 2025, Fatura nr 2502-E25516, E25514, E25473, E25519, E25478 dt 17.03.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2025 Agjencia e Shërbimeve Publike Urbane (0808) RAIFFEISEN BANK SH.A 454,913