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860,363 Albanian lekë

Ndermarrja Komunale Divjake (0922) → GEGA CENTER GKG

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice3121470032026
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryGEGA CENTER GKG
BranchLushnje
Category Karburant dhe vaj 860,363
Amount860,363 Albanian lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik blerje karburant, fat.nr.241 dt.30.01.2026, FH nr.1 dt.30.01.2026, PV marrje dorezim dt.30.01.2026, kontr.nr.1180/9 dt.02.05.2025