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150,110 Albanian lekë

ALUIZNI - Drejtoria Kukes (1818) → "GEGA CENTER GKG"

Payment record

Executed08.05.2019
Registered07.05.2019
Invoice2910141202019
InstitutionALUIZNI - Drejtoria Kukes (1818) 1014120
Beneficiary"GEGA CENTER GKG"
BranchKukes
Category Karburant dhe vaj 150,110
Amount150,110 Albanian lekë
Invoice description1014120 Aluizni detyrim i prapamb Nr Dok 4225 karburant fat 495 seri 72930080 dt 18.03.2019 upr nr 2dt 05.03.2019