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41,040 lekë

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

Payment record

Executed01.10.2018
Registered26.09.2018
Invoice63910870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 41,040
Amount41,040 lekë
Invoice descriptionKodi i Klientit 4010551, Fatura nr. 180840105511 nr serial fatures 262984058 dt 31.08.2018, periudhe faturimi Gusht 2018 numeri i matesit 00046397, numeri i vules 188002