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1,804,696 lekë

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

Payment record

Executed27.05.2025
Registered26.05.2025
Invoice5821470032025
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 1,804,696
Amount1,804,696 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburanti, fat.nr.2185 dt.02.05.2025, FH nr.12 dt.02.05.2025, PV marrje dorezim nr.346 dt.02.02.2025, kontr.nr.1180/19 dt.02.05.2025