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659,405 lekë

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

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice821470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 659,405
Amount659,405 lekë
Invoice description2147003 Agjenc.Sherb.Komun.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.197 dt.20.01.2023, FH nr.1 dt.20.01.2023, PV marrje dorezim nr.11 dt.20.01.2023, kontr.nr.5621/13 dt.09.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2022 Ndermarrja Komunale Divjake (0922) Selvije Abasllari 370,680