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277,824 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice9321090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 277,824
Amount277,824 lekë
Invoice description2109027 ASHPU Shpenz.uje, Kontr 25478, 25519,25473,25514,25516 dt.12.05.2026