Agjencia Kombetare e Shoqerise se Informacionit (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)
| Executed | 21.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 34910870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE (J62005002O) |
| Branch | Tirane |
| Category | Uje 4,520 |
| Amount | 4,520 lekë |
| Invoice description | Kodi i Klientit 401055-1, Fatura nr. 1802-401055-1-1, nr serial fatures 236188135 dt 28.02.2018, periudhe faturimi Shkurt 2018 numeri i matesit 00046397, numeri i vules 188002 |