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47,850 Albanian lekë

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

Payment record

Executed12.10.2020
Registered09.10.2020
Invoice6610102712020
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
Beneficiary"GEGA CENTER GKG"
BranchKavaje
Category Karburant dhe vaj 47,850
Amount47,850 Albanian lekë
Invoice descriptionSHKOLLA 26 MARSI SA LIKUIDOJME KARBURANT E VAJ UP 22 DT 15.09.2020 PROCV DT 22.09.2020 FAT 1235 DT 18.09.2020 SERI 91528974 FH 22 DT 22.09.2020