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59,550 lekë

Bashkia Divjake (0922) → PROINFINIT

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice10721470012023
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPROINFINIT
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 59,550
Amount59,550 lekë
Invoice description2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.41 dt.31.01.2023, FH nr.40 dt.31.01.2023, PV marrje dorezim dt.31.01.2023, Kontr.Nr.5374/18 Dt.01.02.2022