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298,200 lekë

Te qendrojme se bashku (3535) → GEGA CENTER GKG

Payment record

Executed17.09.2025
Registered15.09.2025
Invoice7221011582025
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryGEGA CENTER GKG
BranchTirane
Category Karburant dhe vaj 298,200
Amount298,200 lekë
Invoice description2101158,QKTQSB-karburant dhe vaj up nr 419 dt 12.08.2025 njof fit nr 435 dt 18.08.2025kont nr 436 dt 20.08.2025 pv mmd dt 442 dt 22.08.2025 ft nr 4500/2025 dt 22.08.2025 fh nr 202 dt 22.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Te qendrojme se bashku (3535) GEGA CENTER GKG 298,200