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106,962 Albanian lekë

Bashkia Divjake (0922) → "GEGA CENTER GKG"

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice83421470012023
InstitutionBashkia Divjake (0922) 2147001
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 106,962
Amount106,962 Albanian lekë
Invoice description2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.5953 dt.01.11.2023, FH nr.340 dt.01.11.2023, PV marrje dorezim dt.01.11.2023, Kontr.Nr.5621/13 Dt.09.01.2023