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303,675 lekë

ALUIZNI - Drejtoria Lezhe (2020) → "GEGA CENTER GKG"

Payment record

Executed27.11.2018
Registered23.11.2018
Invoice12810141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
Beneficiary"GEGA CENTER GKG"
BranchLezhe
Category Karburant dhe vaj 303,675
Amount303,675 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT NR 1218 DT 22.11.2018,F HYRJE NR 13 DT 21.11.2018,URDHER PROK NR 11 DT 16.11.2018,KONTRATE NR 5191 DT 21.11.2018,NJ FITUESI DT 21.11.2018 BLERJE KARBURANTI