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240,650 Albanian lekë

Bashkia Divjake (0922) → "GEGA CENTER GKG"

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice92421470012023
InstitutionBashkia Divjake (0922) 2147001
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 240,650
Amount240,650 Albanian lekë
Invoice description2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.6864 dt.11.12.2023, FH nr.351 dt.11.12.2023, PV marrje dorezim dt.11.12.2023, Kontr.Nr.5621/13 Dt.09.01.2023