Home› Treasury Transactions

2,285 lekë

Bashkia Divjake (0922) → PROINFINIT

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice83521470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPROINFINIT
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 2,285
Amount2,285 lekë
Invoice description2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2317,2319 dt.13-14.07.2022,fh.nr.172,174 dt.13-14.07.2022,PV marje dorezim dt.13-14.07.2022, Kontr.nr.5374/18 dt.01.02.2022