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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

Executed20.07.2023
Registered19.07.2023
Invoice18910950012023
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 AIDSSH blerje uje aut nr 1158/1 date 05.05.2023 fat nr 169 date 30.06.2023 fh nr 30 date 30.06.2023