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21,855 lekë

Bashkia Divjake (0922) → PROINFINIT

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice6321470012023
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPROINFINIT
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 21,855
Amount21,855 lekë
Invoice description2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2657,2663 dt.20-21.12.2022, FH nr.297,299 dt.20-21.12.2022, PV marrje dorezim dt.20-21.12.2022, Kontr.Nr.5374/18 Dt.01.02.2022