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290,400 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice4621090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 290,400
Amount290,400 lekë
Invoice description2109027 ASHPU Pagese Uje shkurt 2026, Fature 2602-E25516,E25514,E25473,E25519,E25478-1 dt 03.03.2026