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2,640 lekë

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

Payment record

Executed25.10.2018
Registered22.10.2018
Invoice72510870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 2,640
Amount2,640 lekë
Invoice descriptionKodi i Klientit 1598801, Fatura nr. 171215988011 nr serial fatures 5384432 dt 29.12.2017, periudhe faturimi Dhjetor 2017 numeri i matesit 10115994, numeri i vules 209728