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9,415 lekë

Bashkia Divjake (0922) → PROINFINIT

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice101021470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPROINFINIT
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 9,415
Amount9,415 lekë
Invoice description2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2590,2594 dt.15-16.11.2022,fh.nr.268,269 dt.15-16.11.2022,PV marje dorezim dt.15-16.11.2022, Kontr.nr.5374/18 dt.01.02.2022