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6,651,840 lekë

Bashkia Kamez (3535) → "GEGA CENTER GKG"

Payment record

Executed27.06.2018
Registered26.06.2018
Invoice8321660012018
InstitutionBashkia Kamez (3535) 2166001
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 6,651,840
Amount6,651,840 lekë
Invoice description2166001 Nd/Pastrimit Kamez 2018 Lik karburanti kontr vaxhd 102 dt 02.05.2018 fat 54506706 nr 6 fh 7 dt 02.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2018 Bashkia Kamez (3535) BOLT 528,000
02.02.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 130,555