Home› Treasury Transactions

392,000 lekë

Q.Form. Profes. Fier (0909) → "GEGA CENTER GKG"

Payment record

Executed21.03.2023
Registered16.03.2023
Invoice2110102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
Beneficiary"GEGA CENTER GKG"
BranchFier
Category Karburant dhe vaj 392,000
Amount392,000 lekë
Invoice description1010224 Drejtoria Rajonale e F.P.P Fier blerje karburanti fatura nr.1145 date.08.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2023 Q.Form. Profes. Fier (0909) POSTA SHQIPTARE SH.A 600