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741,222 lekë

Drejtoria e Sherbimit (1134) → "GEGA CENTER GKG"

Payment record

Executed31.03.2022
Registered30.03.2022
Invoice2521420012022
InstitutionDrejtoria e Sherbimit (1134) 2143002
Beneficiary"GEGA CENTER GKG"
BranchTepelene
Category Karburant dhe vaj 741,222
Amount741,222 lekë
Invoice descriptionFT NR 678/04.02.2022 LIKUJDIM I FUNDIT KARBURANT UP NR 1/18.01.2021 DREJTORIA E SHERBIMIT MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2022 Bashkia Tepelene (1134) KASTRATI 258,300