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2,070 lekë

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

Payment record

Executed06.09.2018
Registered30.08.2018
Invoice56010870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 2,070
Amount2,070 lekë
Invoice descriptionAKSHI pagese uji muaji korrik 2018, Kodi i Klientit 159880-1 ,Fatura nr. 1807-159880-1-1, nr serial fatures 262892271 dt 31.07.2018, periudhe faturimi korrik 2018, numeri i matesit 10115994