Home› Treasury Transactions

6,204 lekë

Bashkia Divjake (0922) → PROINFINIT

Payment record

Executed11.04.2023
Registered07.04.2023
Invoice25221470012023
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPROINFINIT
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 6,204
Amount6,204 lekë
Invoice description2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2484,2485 dt.04.10.2022, FH nr.223/1, 223/2 dt.04.10.2022, PV marrje dorezim dt.04.10.2022, Kontr.Nr.5374/18 Dt.01.02.2022