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464,700 lekë

Drejtoria e Pyjeve Lezhe (2020) → PRENGA-O3

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice3810260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryPRENGA-O3
BranchLezhe
Category —
Amount464,700 lekë
Invoice descriptionSHERBIMI PYJOR LIK FAT.13 DT.08.04.2013