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1,183,144 Albanian lekë

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

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice11821470032023
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 1,183,144
Amount1,183,144 Albanian lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.3816 dt.17.07.2023, FH nr.23 dt.17.07.2023, PV marrje dorezim nr.82 dt.04.07.2023, kontr.nr.5621/13 dt.09.01.2023