Home Treasury Transactions

15,950 lekë

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

Payment record

Executed26.03.2018
Registered19.03.2018
Invoice15710870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 15,950
Amount15,950 lekë
Invoice descriptionAKSHI pagese uji kontrate ne vazhdim,Kodi i Klientit 1594691 ,Fatura nr. 180215946911, nr serial fatures 236188137 dt 28.02.2018, periudhe faturimi shkurt 2018 numeri i matesit 10112551, numeri i vules 208925