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144,479 lekë

Komuna Blinisht (2020) → PJETER PRENGA

Payment record

Executed17.09.2012
Registered13.09.2012
Invoice10825780012012
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryPJETER PRENGA
BranchLezhe
Category —
Amount144,479 lekë
Invoice descriptionKOMUNA BLINISHT LEZHE PAG FAT NR 16 DT 31.08