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43,020 lekë

Bashkia Divjake (0922) → PROINFINIT

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice100521470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPROINFINIT
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 43,020
Amount43,020 lekë
Invoice description2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2566,2567 dt.04.11.2022,fh.nr.255,256 dt.04.11.2022,PV marje dorezim dt.04.11.2022, Kontr.nr.5374/18 dt.01.02.2022