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1,507,130 lekë

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

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice14621470032023
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 1,507,130
Amount1,507,130 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.5957 dt.01.11.2023, FH nr.28 dt.01.11.2023, PV marrje dorezim nr.189 dt.01.11.2023, kontr.nr.5621/13 dt.09.01.2023