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2,880 Albanian lekë

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

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice25610950012022
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 2,880
Amount2,880 Albanian lekë
Invoice description1095001 A.I.D.S.SH, Blerje uje kerkese nr 1813 date 17.10.2022 fat nr 443 date 25.10.2022 fh nr 27 date 25.10.2022