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52,751 lekë

Prefektura e qarkut Durres (0707) → "GEGA CENTER GKG"

Payment record

Executed09.12.2021
Registered06.12.2021
Invoice19910160612021
InstitutionPrefektura e qarkut Durres (0707) 1016061
Beneficiary"GEGA CENTER GKG"
BranchDurres
Category Karburant dhe vaj 52,751
Amount52,751 lekë
Invoice description110160612021 PREFEKTURA LIK BLERJE NAFTE FAT NR 3080 DT 01.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2021 Prefektura e qarkut Durres (0707) ERJON SALIU 99,234