Home Treasury Transactions

741,599 lekë

Drejtoria e shendetit publik Kavaje (3513)"GEGA CENTER GKG"

Payment record

Executed27.02.2017
Registered24.02.2017
Invoice1810130302017
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
Beneficiary"GEGA CENTER GKG"
BranchKavaje
Category Karburant dhe vaj 741,599
Amount741,599 lekë
Invoice descriptionDSHP SA LIKUIDOJME KARBURANT E VAJ UP 2 DT 19.01.2017 FAT 21 DT 06.02.2017 SERI 140467949 FH 1 DT 06.02.2017 KONTR 48/1 DT 26.01.2017