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3,379,200 lekë

Bashkia Bilisht (1505) → "GEGA CENTER GKG"

Payment record

Executed27.07.2018
Registered25.07.2018
Invoice42021050012018
InstitutionBashkia Bilisht (1505) 2105001
Beneficiary"GEGA CENTER GKG"
BranchDevoll
Category Karburant dhe vaj 3,379,200
Amount3,379,200 lekë
Invoice descriptionBASHKIA DEVOLL PAGESE PER GEGA CENTER GKG shpk PAGUAR KARBURANT SIPAS KONTRATES NR 9 DATE 03.05.2018 UP 704/5 DATE 19.03.2018 FATURE NR 717 DATE 19.07.2018 FH NR 38 DATE 19.07.2018