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9,630 lekë

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

Payment record

Executed18.04.2018
Registered16.04.2018
Invoice26610870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 9,630
Amount9,630 lekë
Invoice descriptionAKSHI pagese uji kontrate ne vazhdim,Kodi i Klientit 159880-1 ,Fatura nr. 1803-159880-1-1, nr serial fatures 261925160 dt 28.03.2018, periudhe faturimi Mars 2018 numeri i matesit 10115994, numeri i vules 209728