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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

Executed13.09.2023
Registered12.09.2023
Invoice23510950012023
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 aut nr 1403/1 date 18.08.2023 fat nr 225 date 18.08.2023 fh nr 34 date 18.08.2023