Agjencia Kombetare e Shoqerise se Informacionit (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)
| Executed | 06.09.2018 |
|---|---|
| Registered | 30.08.2018 |
| Invoice | 56210870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE (J62005002O) |
| Branch | Tirane |
| Category | Uje 16,770 |
| Amount | 16,770 lekë |
| Invoice description | AKSHI pagese uji korrik 2018,Kodi i Klientit 401055-1, Fatura nr. 1807-401055-1-1 nr serial fatures 262901350 dt 31.07.2018, periudhe faturimi korrik 2018 numeri i matesit 00046397, numeri i vules 188002 |