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16,760 lekë

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

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Executed19.02.2019
Registered15.02.2019
Invoice7410870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 16,760
Amount16,760 lekë
Invoice descriptionAkshi-Pagese Uje Kodi i Klientit 401055-1, Fatura nr. 1811-401055-1-1 dt 31.10.2018, periudhe faturimi tetor 2018 numeri i matesit 00046397, numeri i vules 188002 s 263619379

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2019 Agjencia Kombetare e Shoqerise se Informacionit (3535) UJËSJELLËS KANALIZIME TIRANË 16,760