Home› Treasury Transactions

1,129,500 lekë

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

Payment record

Executed13.02.2023
Registered10.02.2023
Invoice1821470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 1,129,500
Amount1,129,500 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.394 dt.01.02.2023, FH nr.3 dt.01.02.2023, PV marrje dorezim nr.17/1 dt.01.02.2023, kontr.nr.5621/13 dt.09.01.2023