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821,160 lekë

Bashkia Rogozhine (3513) → "GEGA CENTER GKG"

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice17221190012025
InstitutionBashkia Rogozhine (3513) 2119001
Beneficiary"GEGA CENTER GKG"
BranchKavaje
Category Karburant dhe vaj 821,160
Amount821,160 lekë
Invoice descriptionBASHKIA RROGOZHINE LIKUJDIM FATURE NR 1211 DT 10.03.2025 KONTRATE NR 3131/2 DT 01.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2025 Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A 1,639,349