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7,869,264 lekë

Bashkia Vau Dejes (3333)"GEGA CENTER GKG"

Payment record

Executed23.07.2020
Registered22.07.2020
Invoice45821570012020
InstitutionBashkia Vau Dejes (3333) 2157001
Beneficiary"GEGA CENTER GKG"
BranchShkoder
Category Karburant dhe vaj 7,869,264
Amount7,869,264 lekë
Invoice description2157001 Bashkia Vau Dejes, blerje karburant,kontr nr 15/7 dt 10.07.2020, shpallje app buletin nr 43 dt 20.07.2020,up nr 15 dt 13.05.2020 fitues app nr 41 dt 06.07.2020, ft 89256581 dt 20.07.2020,fletehyrje nr19 dt20.07.2020 pcv dt20.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2020 Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes 207,024