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1,429,932 lekë

Bashkia Divjake (0922) → "GEGA CENTER GKG"

Payment record

Executed21.01.2025
Registered20.01.2025
Invoice91021470012024
InstitutionBashkia Divjake (0922) 2147001
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 1,429,932
Amount1,429,932 lekë
Invoice description2147001 Bashkia Divjake, Sa lik.kontr.nr.5621/13 dt.09.01.2023, Bl.karburant per nevojat e bashkise, fat.nr.5374 dt.02.10.2023, FH nr.275 dt.02.10.2023, PV marrje dorezim dt.02.10.2023