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1,094,900 lekë

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

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice6121470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 1,094,900
Amount1,094,900 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.1499 dt.03.04.2023, FH nr.9 dt.03.04.2023, PV marrje dorezim nr.44/1 dt.03.04.2023, kontr.nr.5621/13 dt.09.01.2023