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1,728 Albanian lekë

Bashkia Divjake (0922) → PROINFINIT

Payment record

Executed11.04.2023
Registered07.04.2023
Invoice25121470012023
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPROINFINIT
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 1,728
Amount1,728 Albanian lekë
Invoice description2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2477 dt.30.09.2022, FH nr.217/2 dt.30.09.2022, PV marrje dorezim dt.30.09.2022, Kontr.Nr.5374/18 Dt.01.02.2022