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99,760 lekë

Shk. Profes."26 Marsi" Kavaje (3513) → "GEGA CENTER GKG"

Payment record

Executed10.11.2022
Registered08.11.2022
Invoice9710102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
Beneficiary"GEGA CENTER GKG"
BranchKavaje
Category Karburant dhe vaj 99,760
Amount99,760 lekë
Invoice descriptionSHKOLLA 26 MARSI LIKUJDIM KARBURANT FATURE NR 7075 DT 08.11.2022 UP NR 46 DT 04.11.2022