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3,000 Albanian lekë

Autoriteti i konkurrences (3535) → FRUTOMANIA DISTRIBUTION

Payment record

Executed18.04.2023
Registered14.04.2023
Invoice8810770012023
InstitutionAutoriteti i konkurrences (3535) 1077001
BeneficiaryFRUTOMANIA DISTRIBUTION
BranchTirane
Category Shpenzime per pritje e percjellje 3,000
Amount3,000 Albanian lekë
Invoice descriptionAutoriteti i Konkurrences, lik shp pritje & percjellje, sipas fatures 57 dt 7.4.23, upag 232 dt 12.4.23, pv dt 7.4.23, fh 11 dt 11.4.23