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4,320 Albanian lekë

Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) → FRUTOMANIA DISTRIBUTION

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice1310950012023
InstitutionAutoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) 1095001
BeneficiaryFRUTOMANIA DISTRIBUTION
BranchTirane
Category Shpenzime per pritje e percjellje 4,320
Amount4,320 Albanian lekë
Invoice description1095001 AIDSSH Blerje uje kerkese nr 32 date 06.01.2023 fat nr 6 date 10.01.2023 fh nr 1 date 10.01.2023