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375,648 lekë

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

Payment record

Executed26.08.2026
Registered24.08.2026
Invoice16821090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
Branch
Category Uje 375,648
Amount375,648 lekë
Invoice description2109027 ASHPU Shpenz.uje, Fat 2607-E25514,E25516,E25519,E25473,E25478-1 dt 04.08.2026