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37,181 lekë

Arkivi Qendror teknik i ndertimit (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed07.02.2017
Registered06.02.2017
Invoice0710940262017
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 37,181
Amount37,181 lekë
Invoice descriptionAQTN pagese uji dhjetor 2016 & detyrime te palikuid 2016, klienti kodi 159595-1, fatura nr 1612-159595-1-1, seria nr 2509481, dt 23.12.2016