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8,000,000 lekë

Bashkia Vau Dejes (3333)"GEGA CENTER GKG"

Payment record

Executed17.07.2018
Registered16.07.2018
Invoice34621570012018
InstitutionBashkia Vau Dejes (3333) 2157001
Beneficiary"GEGA CENTER GKG"
BranchShkoder
Category Karburant dhe vaj 8,000,000
Amount8,000,000 lekë
Invoice description2157001,karburant ,lik pjesor, kon nr 84/10 dt 13.12.2017 vazhdim ft nr 7 seri 47168957 +fh nr 65 +pcv dt 27.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2018 Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A 3,260,120