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405,350 Albanian lekë

Bashkia Bilisht (1505) → "GEGA CENTER GKG"

Payment record

Executed24.03.2022
Registered23.03.2022
Invoice10821050012022
InstitutionBashkia Bilisht (1505) 2105001
Beneficiary"GEGA CENTER GKG"
BranchDevoll
Category Karburant dhe vaj 405,350
Amount405,350 Albanian lekë
Invoice descriptionBASHKIA DEVOLL PAGESE PER KARBURANT NR KONTRATE 02 DT 02.02.2021 NR FAT 94 DT 04.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2022 Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A 1,335