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378,450 lekë

Aparati Ministrise se Financave (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed28.05.2018
Registered21.05.2018
Invoice48010100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 378,450
Amount378,450 lekë
Invoice descriptionMin.Fin.Shpenzime per uje - Prill 2018,Fat nr 1804-159738-1-1 seri 262038155. dt. 30.04.2018, kodi klientit 159738-1, kontrate dt. 24.02.2014

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ExecutedInstitutionBeneficiaryAmount
01.06.2018 Aparati Ministrise se Financave (3535) UJËSJELLËS KANALIZIME TIRANË 378,450