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1,065,200 Albanian lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535) → AZ Distribution

Payment record

Executed11.07.2023
Registered29.06.2023
Invoice5121660072023
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryAZ Distribution
BranchTirane
Category Karburant dhe vaj 1,065,200
Amount1,065,200 Albanian lekë
Invoice descriptionNdermarrja Sherb Publike Kamez 602- blerje nafte kont vazhdim nr 17/8 dt 01.08.2023 fat nr 354 dt 12.04.2023 fh nr 12 dt 12.04 .2023