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115,618 Albanian lekë

Bashkia Divjake (0922) → GEGA CENTER GKG

Payment record

Executed31.12.2025
Registered29.12.2025
Invoice100121470012025
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryGEGA CENTER GKG
BranchLushnje
Category Karburant dhe vaj 115,618
Amount115,618 Albanian lekë
Invoice description2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.5251 dt.01.10.2025, FH nr.434 dt.01.10.2025, PV marrje dorezim dt.01.10.2025, Kontr.nr.1180/19 dt.02.05.2025