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1,306,567 Albanian lekë

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

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice1021470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 1,306,567
Amount1,306,567 Albanian lekë
Invoice description2147003 Agjenc.Sherb.Komun.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.6296 dt.03.10.2022, FH nr.32 dt.03.10.2022, PV marrje dorezim nr.243 dt.03.10.2022, kontr.nr.1913/14 dt.31.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2022 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 13,187