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67,200 lekë

Komuna Ungrej (2020) → PRENGA-O3

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice2625760012013
InstitutionKomuna Ungrej (2020) 2576001
BeneficiaryPRENGA-O3
BranchLezhe
Category —
Amount67,200 lekë
Invoice descriptionKOM UNGREJ LIK FAT.12 DT.01.02.2013 BLERJE DRU ZJARRI