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3,600 Albanian lekë

Qendra Ditore Moshuarve (0707) → ADI GAZ 2014

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice12921070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryADI GAZ 2014
BranchDurres
Category Sherbim per ngrohje 3,600
Amount3,600 Albanian lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/FAT 923 GAZ