Home› Treasury Transactions

4,520 lekë

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

Payment record

Executed21.05.2018
Registered17.05.2018
Invoice35110870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 4,520
Amount4,520 lekë
Invoice descriptionAKSHI-Pagese uji muaji prill 2018 ,Kodi i Klientit 159880-1 ,Fatura nr. 1804-159880-1-1, nr serial fatures 262194925 dt 30.04.2018, periudhe faturimi Prill numeri i matesit 10115994