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9,330 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed19.02.2019
Registered15.02.2019
Invoice6910870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 9,330
Amount9,330 lekë
Invoice descriptionAkshi-Pagese Uje Kodi i Klientit 401055-1, Fatura nr. 1812-401055-1-1 dt 31.12.2018, periudhe faturimi Dhjetor 2018 numeri i matesit 62520410, numeri i vules 00008669

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2019 Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS 54,939