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133,639 lekë

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

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice1121470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 133,639
Amount133,639 lekë
Invoice description2147003 Agjenc.Sherb.Komun.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.7187 dt.15.11.2022, FH nr.35 dt.15.11.2022, PV marrje dorezim nr.277 dt.15.11.2022, 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 340