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4,384 lekë

Bashkia Divjake (0922) → PROINFINIT

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice29521470012022.
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPROINFINIT
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 4,384
Amount4,384 lekë
Invoice description2147001 Bashkia Divjake per sa lik Blerje ushqime per kopeshtin Divjake dhe kopeshtin Cerme Sektor,fat.fisk.nr.1234,nr.1243 dt.10.03.22,fh.nr.14,14/1 dt.10.03.22,PV marrje dorezim dt.10.03.22,kontr.nr.5374/18 dt.01.02.2022