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6,738 lekë

Bashkia Divjake (0922) → PROINFINIT

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice89621470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPROINFINIT
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 6,738
Amount6,738 lekë
Invoice description2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2479,2480 dt.03.10.2022,fh.nr.218,219 dt.03.10.2022,PV marje dorezim dt.03.10.2022, Kontr.nr.5374/18 dt.01.02.2022