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15,330 lekë

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

Payment record

Executed28.02.2018
Registered23.02.2018
Invoice9510870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 15,330
Amount15,330 lekë
Invoice descriptionAKSHI pagese uji kontrate ne vazhdim,kodi i klientit 159469-1,fature nr.1801-159469-1-1, nr.S/236025413 dt.30.01.2018,periudhe faturimi Janar 2018