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567,700 Albanian lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535) → AZ Distribution

Payment record

Executed31.07.2023
Registered27.07.2023
Invoice5521660072023
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryAZ Distribution
BranchTirane
Category Karburant dhe vaj 567,700
Amount567,700 Albanian lekë
Invoice descriptionNdermarrja Sherb Publike Kamez karburant kont va nr 17/8 dt 01.08.2022 fat nr 406 fh nr 22 dt 05.05.23 fat nr 470 fh nr 29 dt 05.06.23