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6,318 lekë

Bashkia Divjake (0922) → PROINFINIT

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice101321470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPROINFINIT
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 6,318
Amount6,318 lekë
Invoice description2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2607,2614 dt.23-25.11.2022,fh.nr.275,276 dt.23-25.11.2022,PV marje dorezim dt.23-25.11.2022, Kontr.nr.5374/18 dt.01.02.2022