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851,726 lekë

Departamenti i Administrates Publike (3535)"GEGA CENTER GKG"

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice16110870152018
InstitutionDepartamenti i Administrates Publike (3535) 1087015
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 851,726
Amount851,726 lekë
Invoice descriptionDAP, lik BLERJE KARBURANTI , U PROK NR 11 DT 18.12.2018 , FT OF 20.12.2018, NJOF FIT 20.12.2018 , FAT TAT 1325 DT 21.12.2018 , SERI 70642423