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53,849 Albanian lekë

Qarku Vlore (3737) → "GEGA CENTER GKG"

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice3220370012022
InstitutionQarku Vlore (3737) 2037001
Beneficiary"GEGA CENTER GKG"
BranchVlore
Category Karburant dhe vaj 53,849
Amount53,849 Albanian lekë
Invoice description3737 KESHILLI QARKUT 2037001, GAZOIL JANAR 2022, KONTR NR 220, DT. 07.02.2022, UP NR 22, DT. 26.01.2022,FAT NR 1296/2022, DT. 18.02.2022, FH NR. 03, DT. 18.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2022 Qarku Vlore (3737) TRIPTIK 12,000