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1,430,275 lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice16621470032023
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 1,430,275
Amount1,430,275 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.6526 dt.01.12.2023, FH nr.31 dt.01.12.2023, PV marrje dorezim nr.210 dt.01.121.2023, kontr.nr.5621/13 dt.09.01.2023