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4,027 lekë

Bashkia Divjake (0922) → PROINFINIT

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice89821470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPROINFINIT
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 4,027
Amount4,027 lekë
Invoice description2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2499,2500 dt.11.10.2022,fh.nr.227,228 dt.11.10.2022,PV marje dorezim dt.11.10.2022, Kontr.nr.5374/18 dt.01.02.2022