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1,422,792 lekë

Bashkia Divjake (0922) → GEGA CENTER GKG

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice90021470012025
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryGEGA CENTER GKG
BranchLushnje
Category Karburant dhe vaj 1,422,792
Amount1,422,792 lekë
Invoice description2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake,fat.nr.4003 dt.31.07.2025,FH nr.274 dt.31.07.2025,PV marrje dorezim dt.31.07.2025,Kontr.nr.1180/19 dt.02.05.2025