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10,725 lekë

Bashkia Divjake (0922) → PROINFINIT

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice10521470012023
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPROINFINIT
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 10,725
Amount10,725 lekë
Invoice description2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.30-31 dt.24.01.2023, FH nr.23-24 dt.24.01.2023, PV marrje dorezim dt.24.01.2023, Kontr.Nr.5374/18 Dt.01.02.2022