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672 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice4821090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 672
Amount672 lekë
Invoice description2109027 ASHPU Pagese Uje, Kontr qera 1378 dt 16.07.2025, Urdher 62 dt 18.08.2025, Fature 2602-E29437-1 dt 09.03.2026