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36,428 lekë

Bashkia Divjake (0922)Vilson Prifti

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice91121470012021
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryVilson Prifti
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 36,428
Amount36,428 lekë
Invoice description2147001 BASHKIA DIVJAKE per sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fiskalizuar nr.44 dt.16.11.2021, fh.nr.127, 127/1 dt.16.11.2021, PV marrje dorezim dt.16.11.2021, kontr.nr.4617/16 dt.08.01.2021