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1,377,903 lekë

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

Payment record

Executed19.01.2024
Registered18.01.2024
Invoice18021470032023
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 1,377,903
Amount1,377,903 lekë
Invoice description2147003 Agjenc.Sherb.Komun.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.6820 dt.01.11.2022, FH nr.34 dt.01.11.2022, PV marrje dorezim nr.257/1 dt.01.11.2022, kontr.nr.1913/14 dt.31.05.2022