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889,320 Albanian lekë

Bashkia Divjake (0922) → "GEGA CENTER GKG"

Payment record

Executed28.08.2024
Registered27.08.2024
Invoice55121470012024
InstitutionBashkia Divjake (0922) 2147001
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 889,320
Amount889,320 Albanian lekë
Invoice description2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.6867 dt.11.12.2023, FH nr.349 dt.11.12.2023, PV marrje dorezim dt.11.12.2023, Kontr.nr.5643/16 dt.16.01.2024