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155,452 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0202) → "GEGA CENTER GKG"

Payment record

Executed20.10.2020
Registered16.10.2020
Invoice16621020032020
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
Beneficiary"GEGA CENTER GKG"
BranchBerat
Category Karburant dhe vaj 155,452
Amount155,452 Albanian lekë
Invoice description2102003 Gjelberimi Berat pagese kontrata 2546,2 DATE 09.06.2020 FATURA 1232 DT 18.09.2020 FLETE HYRJA 6 DT 18.09.2020 KARBURANT