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1,612,705 lekë

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

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice13821470032023
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 1,612,705
Amount1,612,705 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.5369 dt.02.10.2023, FH nr.26 dt.02.10.2023, PV marrje dorezim nr.140/1 dt.02.10.2023, kontr.nr.5621/13 dt.09.01.2023