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8,400 lekë

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

Payment record

Executed06.09.2018
Registered30.08.2018
Invoice56110870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 8,400
Amount8,400 lekë
Invoice descriptionAKSHI pagese uji muaji korrik 2018,Kodi i Klientit 159469-1, Fatura nr. 1807-159469-1-1 nr serial fatures 262952533 dt 31.07.2018, periudhe faturimi korrik 2018 numeri i matesit 10112551, numeri i vules 208925