Home Treasury Transactions

71,862 lekë

Sherbimi per ceshtjet e biresimeve (3535)"GEGA CENTER GKG"

Payment record

Executed25.09.2024
Registered24.09.2024
Invoice16910140492024
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 71,862
Amount71,862 lekë
Invoice description1014049 Komit Shqip.Biresim 2024, lik blerje karburanti, up nr 104 dt 2.9.2024 3 oferta dt 17.9.2024 njof fituesi nr 478/2 dt 17.9.2024 kontrate nr 478/3 dt 18.9.2024 ft nr 4960/2024 dt 18.9.2024 fh nr 11 dt 18.9.2024