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1,116,900 lekë

Laboratori i barnave (3535) → "GEGA CENTER GKG"

Payment record

Executed21.03.2025
Registered20.03.2025
Invoice4810130562025
InstitutionLaboratori i barnave (3535) 1013056
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 1,116,900
Amount1,116,900 lekë
Invoice description1013056 AKBPM 2025 furnizim me lende djegse up nr 1 dt 20.02.2025 njof fit dt 25.02.2025 kont nr nr 502/14 t 03.03.2025 ft nr 1035 dt 05.03.2025 fh nr 3 dt 05.03.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2025 Laboratori i barnave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 221,860