A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

5,091,265 Albanian lekë

Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2026
Registered20.02.2026
Invoice3521090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 5,091,265
Amount5,091,265 Albanian lekë
Invoice description2109027 ASHPU Shpenz.energji elektrike Janar 2026, sipas Tabeles nr 1 dt 19.02.2026