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634,849 lekë

Ndermarrja Komunale Divjake (0922) → "GEGA CENTER GKG"

Payment record

Executed14.07.2023
Registered13.07.2023
Invoice10021470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 634,849
Amount634,849 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.3468 dt.04.07.2023, FH nr.21 dt.04.07.2023, PV marrje dorezim nr.82 dt.04.07.2023, kontr.nr.5621/13 dt.09.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2022 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 9,659