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3,200 Albanian lekë

Qendra Ditore Moshuarve (0707) → ADI GAZ 2014

Payment record

Executed08.04.2025
Registered07.04.2025
Invoice6821070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryADI GAZ 2014
BranchDurres
Category Sherbim per ngrohje 3,200
Amount3,200 Albanian lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE/ GAZ UP 12 DT 2.04.2025 LIK FAT 947