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4,500 Albanian lekë

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

Payment record

Executed27.04.2022
Registered26.04.2022
Invoice8010950012022
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 4,500
Amount4,500 Albanian lekë
Invoice description1095001 A.I.D.S.SH, Blerje uje kerkese nr 465 date 28.03.2022 fat nr 147 date 31.03.2022 fh nr 13 date 31.03.2022