Agjencia Kombetare e Shoqerise se Informacionit (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)
| Executed | 21.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 35210870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE (J62005002O) |
| Branch | Tirane |
| Category | Uje 4,530 |
| Amount | 4,530 lekë |
| Invoice description | AKSHI-Pagese uji muaji prill 2018 ,Kodi i Klientit 401055-1, Fatura nr. 1804-401055-1-1 nr serial fatures 262057225 dt 30.04.2018, periudhe faturimi Prill 2018 numeri i matesit 00046397, numeri i vules 188002 |