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335,815 lekë

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

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice6621090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 335,815
Amount335,815 lekë
Invoice description2109027 ASHPU Pagese Uje mars 2026, Fature 2603-E25516,E25514,E25473,E25519,E25478-1 dt 31.03.2026