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437,581 Albanian lekë

Bashkia Divjake (0922) → "GEGA CENTER GKG"

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice82921470012023
InstitutionBashkia Divjake (0922) 2147001
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 437,581
Amount437,581 Albanian lekë
Invoice description2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.5373,5389 dt.02-03.10.2023, FH nr.278,280 dt.02-03.10.2023, PV marrje dorezim dt.02-03.10.2023, Kontr.Nr.5621/13 Dt.09.01.2023