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148,645 lekë

Drejtoria Arsimore Gjirokaster (1111) → "GEGA CENTER GKG"

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice26810110112018
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
Beneficiary"GEGA CENTER GKG"
BranchGjirokaster
Category Kancelari 148,645
Amount148,645 lekë
Invoice description1011011 DAR GJ KARBURANT FAT NR 937 DT 11.09.2018 NR SER 67550320 FH NR 14 DT 11.09.2018 PV MARRJE DOREZIM UP NR 155 DT 03.09.2018 FTESE OFETE VLERESIM PERFUNDIMTAR NJOFTIM FITUES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2018 Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A 10,442,578