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4,110 lekë

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

Payment record

Executed28.06.2018
Registered19.06.2018
Invoice45110870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 4,110
Amount4,110 lekë
Invoice descriptionAKSHI pagese uji,Kodi i Klientit 401055-1, Fatura nr. 1805-401055-1-1 nr serial fatures 262357612 dt 30.05.2018, periudhe faturimi maj 2018 numeri i matesit 00046397, numeri i vules 188002