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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

Executed29.06.2022
Registered28.06.2022
Invoice13510950012022
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 980 date 07.06.2022 fat nr 249 date 08.06.2022 fh nr 18 date 08.06.2022