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249,965 lekë

Bashkia Lushnje (0922) → "GEGA CENTER GKG"

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice28321290012025
InstitutionBashkia Lushnje (0922) 2129001
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 249,965
Amount249,965 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.1507 dt.1.42025,F.hyr.nr.13 dt.1.4.2025,PCV marrje dorezim dt.1.4.2025,nj.f nr.6144 dt.24.07.2024