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240 lekë

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

Payment record

Executed25.10.2018
Registered22.10.2018
Invoice72110870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 240
Amount240 lekë
Invoice descriptionKodi i Klientit 4010551, Fatura nr. 180940105511 nr serial fatures 263235680 dt 30.09.2018, periudhe faturimi Shtator 2018 numeri i matesit 00046397, numeri i vules 188002