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1,215,903 lekë

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

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice12821470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 1,215,903
Amount1,215,903 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.5141 dt.01.08.2022, fh.nr.25 dt.01.08.2022, PV marrje dorezim nr.218 dt.01.08.2022, kontr.nr.1913/31.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2023 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 13,422