Shkolla Shqiptare e Administratës Publike (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)
| Executed | 27.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 2210870142018 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE (J62005002O) |
| Branch | Tirane |
| Category | Uje 43,490 |
| Amount | 43,490 lekë |
| Invoice description | ASPA , Lik shpenzime uji , pagese 29.12.2017-30.01.2018 , kod abonenti 159344-1 , fat a 000067 fat 18011593441 nr 5 dt 236031501 dt 30.01.2018 |