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1,120,600 lekë

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

Payment record

Executed27.03.2023
Registered24.03.2023
Invoice3821470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 1,120,600
Amount1,120,600 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.955 dt.02.03.2023, FH nr.6 dt.02.03.2023, PV marrje dorezim nr.38 dt.02.03.2023, kontr.nr.5621/13 dt.09.01.2023