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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

Executed05.08.2022
Registered04.08.2022
Invoice16910950012022
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 A.I.D.S.SH, sherbim uje shkres 2.8.22 ft 326 dt 29.7.22