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49,662 lekë

Bashkia Lushnje (0922) → "GEGA CENTER GKG"

Payment record

Executed28.04.2025
Registered25.04.2025
Invoice28421290012025
InstitutionBashkia Lushnje (0922) 2129001
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 49,662
Amount49,662 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.1508 dt.1.4.2025,F.hyr.nr.12 dt.1.4.2025,PCV marrje dorezim dt.1.4.2025,nj.f nr.6144 dt.24.07.2024