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712,800 lekë

Bashkia Tepelene (1134) → RAPI MECAJ

Payment record

Executed11.03.2019
Registered14.01.2019
Invoice1421420012019
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryRAPI MECAJ
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 712,800
Amount712,800 lekë
Invoice descriptionup nr 1 dt 07.01.2019 ft nr 3 dt 14.01.2019 dru zjarri Bashki Tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Bashkia Tepelene (1134) RAPI MECAJ 712,800