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15,740 lekë

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

Payment record

Executed01.10.2018
Registered26.09.2018
Invoice63710870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 15,740
Amount15,740 lekë
Invoice descriptionKodi i Klientit 15946951, Fatura nr. 180815946911 nr serial fatures 263027619 dt 31.08.2018, periudhe faturimi Gusht 2018 numeri i matesit 10112551, numeri i vules 208925