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27,980 lekë

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

Payment record

Executed18.04.2018
Registered16.04.2018
Invoice26410870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 27,980
Amount27,980 lekë
Invoice descriptionAKSHI pagese uji kontrate ne vazhdim,Kodi i Klientit 159469-1 date 28.03.2018,Fatura nr. 1803-159469-1-1, nr serial fatures 261934129 dt 28.03.2018, periudhe faturimi Mars 2018 numeri i matesit 10112551, numeri i vules 208925