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1,560,480 Albanian lekë

Bashkia Divjake (0922) → GEGA CENTER GKG

Payment record

Executed31.12.2025
Registered29.12.2025
Invoice99521470012025
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryGEGA CENTER GKG
BranchLushnje
Category Karburant dhe vaj 1,560,480
Amount1,560,480 Albanian lekë
Invoice description2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.4673 dt.01.09.2025, FH nr.325 dt.01.09.2025, PV marrje dorezim dt.01.09.2025, Kontr.nr.1180/19 dt.02.05.2025