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637,200 Albanian lekë

Nd-ja Komunale Banesa (0202) → "GEGA CENTER GKG"

Payment record

Executed16.08.2024
Registered14.08.2024
Invoice16021020042024
InstitutionNd-ja Komunale Banesa (0202) 2102004
Beneficiary"GEGA CENTER GKG"
BranchBerat
Category Karburant dhe vaj 637,200
Amount637,200 Albanian lekë
Invoice description2102004 agjensia e sherb.pub. berat pagese kontrata 1956/12 date 21.07.2023 fatura 3657/2024 dt 11.07.2024 flete hyrja 25 dt 11.07.2024 pvmd 11.07.2024 karburant