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1,600 Albanian lekë

Autoriteti i konkurrences (3535) → FRUTOMANIA DISTRIBUTION

Payment record

Executed30.10.2023
Registered26.10.2023
Invoice25010770012023
InstitutionAutoriteti i konkurrences (3535) 1077001
BeneficiaryFRUTOMANIA DISTRIBUTION
BranchTirane
Category Shpenzime per pritje e percjellje 1,600
Amount1,600 Albanian lekë
Invoice descriptionAutoriteti i Konkurrences, lik shp pritje percjellje, fat 152/2023 dt 24.10.23, pv dt 24.10.23, fh 27 dt 25.10.23