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956,788 lekë

Ndermarrja Komunale Divjake (0922) → GEGA CENTER GKG

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice13821470032025
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryGEGA CENTER GKG
BranchLushnje
Category Karburant dhe vaj 956,788
Amount956,788 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburanti, fat.nr.5768 dt.30.10.2025, FH nr.25 dt.30.10.2025, PV marrje dorezim nr.723 dt.30.10.2025, kontr.nr.1180/19 dt.02.05.2025