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953,854 Albanian lekë

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

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice15721470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 953,854
Amount953,854 Albanian lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburant, fat.fisk.nr.7781 dt.19.12.2022, FH nr.37 dt.19.12.2022, PV marrje dorezim dt.290/1 dt.19.12.2022, kontr.nr.1913/14 dt.31.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2022 Ndermarrja Komunale Divjake (0922) "LEKA - 2007" 570,000