Home Treasury Transactions

1,199,931 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)"GEGA CENTER GKG"

Payment record

Executed13.06.2025
Registered11.06.2025
Invoice13910060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 1,199,931
Amount1,199,931 lekë
Invoice description1006047 AKUK, Blerje karburant naft benzine urdh prok nr.600/1 dt.03.03.2025,kont nr.600/5 dt.12.03.2025,ft.nr.1232/2025 dt.12.03.2025 fh nr.1 dt 12.03.2025, ft.nr.1597/2025 dt.03.04.2025 fh nr.2 dt.03.04.2025