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9,033 Albanian lekë

Bashkia Divjake (0922) → GEGA CENTER GKG

Payment record

Executed31.12.2025
Registered29.12.2025
Invoice99021470012025
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryGEGA CENTER GKG
BranchLushnje
Category Karburant dhe vaj 9,033
Amount9,033 Albanian lekë
Invoice description2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.4678 dt.01.09.2025, FH nr.329 dt.01.09.2025, PV marrje dorezim dt.01.09.2025, Kontr.nr.1180/19 dt.02.05.2025