Home› Treasury Transactions

1,026,900 lekë

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

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice7021470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 1,026,900
Amount1,026,900 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.2079 dt.02.05.2023, FH nr.11 dt.02.05.2023, PV marrje dorezim nr.51/1 dt.02.05.2023, kontr.nr.5621/13 dt.09.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2022 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 15,858