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272,096 lekë

Drejtoria e informacionit te Klasifikuar (3535)"GEGA CENTER GKG"

Payment record

Executed12.07.2018
Registered11.07.2018
Invoice9310870042018
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 272,096
Amount272,096 lekë
Invoice description1087004- DSIK, lik blerje karburanti , up nr 17 dt 13.06.2018 , pvdt 13.06.2018 , njof fit 2034 dt 26.06.2018 , fat nr 627 dt 26.06.2018 seri 63082365 fh nr 13 dt 26.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2018 Drejtoria e informacionit te Klasifikuar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 106,948