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160,000 lekë

Komuna Blinisht (2020) → PJETER PRENGA

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice2325780012013
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryPJETER PRENGA
BranchLezhe
Category —
Amount160,000 lekë
Invoice descriptionKOMUNA BLINISHT LEZHE PAG FAT NR 07 DT 21.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Komuna Blinisht (2020) BANKA CREDINS 540,722