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9,600 Albanian lekë

Qendra Ditore Moshuarve (0707) → ADI GAZ 2014

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice26221070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryADI GAZ 2014
BranchDurres
Category Sherbim per ngrohje 9,600
Amount9,600 Albanian lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE SHPENZIME GAZI UP 63 DT 4.12.2025 LIK FAT 3221