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200,000 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)"GEGA CENTER GKG"

Payment record

Executed27.05.2025
Registered26.05.2025
Invoice5910131262025
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
Beneficiary"GEGA CENTER GKG"
BranchDurres
Category Karburant dhe vaj 200,000
Amount200,000 lekë
Invoice description1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / KARBURANT (NAFTE) FATURE NR 2198 DT 05.05.2025 DIF FATURE,