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5,223 lekë

Bashkia Divjake (0922) → PROINFINIT

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice29821470012022.
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPROINFINIT
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 5,223
Amount5,223 lekë
Invoice description2147001 Bashkia Divjake per sa lik Blerje ushqime per kopeshtin Divjake dhe kopeshtin Cerme Sektor,fat.fisk.nr.1443,nr.1444 dt.23.03.22,fh.nr.27,28 dt.23.03.22,PV marrje dorezim dt.23.03.22,kontr.nr.5374/18 dt.01.02.2022