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222,000 lekë

Bashkia Tepelene (1134) → RAPI MECAJ

Payment record

Executed15.01.2019
Registered14.01.2019
Invoice1521420012019
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryRAPI MECAJ
BranchTepelene
Category Sherbime te tjera 222,000
Amount222,000 lekë
Invoice descriptionup nr 2 dt 07.01.2019 ft nr 1 dt 14.01.2019 dru zjarri Bashki Tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Bashkia Tepelene (1134) RAPI MECAJ 222,000