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873,900 Albanian lekë

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

Payment record

Executed04.11.2024
Registered31.10.2024
Invoice21621020042024
InstitutionNd-ja Komunale Banesa (0202) 2102004
Beneficiary"GEGA CENTER GKG"
BranchBerat
Category Karburant dhe vaj 873,900
Amount873,900 Albanian lekë
Invoice description2102004 agjensia e sherb.pub. berat pagese kontrata nr 2249/10 dt 26.06.2024, fat.nr.5325/2024, dt.04.10.2024,pmd dt.04.10.2024, fh nr.37, dt.04.10.2024, blerje karburanti