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3,710 lekë

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

Payment record

Executed28.02.2018
Registered23.02.2018
Invoice9610870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 3,710
Amount3,710 lekë
Invoice descriptionAKSHI pagese uji kontrate ne vazhdim,kodi i klientit 159477-1,fature nr.1801-159477-1-1, nr.S/235880774dt.30.01.2018,periudhe faturimi janar 2018