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9,057 Albanian lekë

Bashkia Divjake (0922) → GEGA CENTER GKG

Payment record

Executed31.12.2025
Registered29.12.2025
Invoice99721470012025
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryGEGA CENTER GKG
BranchLushnje
Category Karburant dhe vaj 9,057
Amount9,057 Albanian lekë
Invoice description2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.5252 dt.01.10.2025, FH nr.433 dt.01.10.2025, PV marrje dorezim dt.01.10.2025, Kontr.nr.1180/19 dt.02.05.2025