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1,199,999 Albanian lekë

Dega e Kujdesit Paresor Durres (0707) → GEGA CENTER GKG

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice6710130052026
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryGEGA CENTER GKG
BranchDurres
Category Karburant dhe vaj 1,199,999
Amount1,199,999 Albanian lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURE 1250 KARBURANT UP 7 DT 3.3.2026