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1,927,767 lekë

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

Payment record

Executed20.06.2022
Registered16.06.2022
Invoice10321470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 1,927,767
Amount1,927,767 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.3968 dt.01.06.2022, fh.nr.18 dt.01.06.2022, PV marrje dorezim nr.198/1 dt.01.06.2022, kontr.nr.1913/31.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2023 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 343