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14,096 lekë

Bashkia Divjake (0922) → PROINFINIT

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice100421470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPROINFINIT
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 14,096
Amount14,096 lekë
Invoice description2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2560,2561 dt.01.11.2022,fh.nr.249,250 dt.01.11.2022,PV marje dorezim dt.01.11.2022, Kontr.nr.5374/18 dt.01.02.2022