Home Treasury Transactions

464,736 lekë

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

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice8021090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 464,736
Amount464,736 lekë
Invoice description2109027 ASHPU - Paguar Uje per muajin Prill 2024, Kontrate nr 25519, 25514, 25478, 25473, 25516, Fatura bashkangjitur