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114,000 lekë

Bashkia Tepelene (1134) → RAPI MECAJ

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice38421420012018
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryRAPI MECAJ
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 114,000
Amount114,000 lekë
Invoice descriptionBLERJE NEN100000 FT NR 6 DT 02.08.2018 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2018 Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA 24,840