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92,000 lekë

Komuna Blinisht (2020) → PJETER PRENGA

Payment record

Executed13.03.2013
Registered06.03.2013
Invoice2625780012013
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryPJETER PRENGA
BranchLezhe
Category —
Amount92,000 lekë
Invoice descriptionKOMUNA BLINISHT LEZHE PAG FAT NR 10 DT 21.01.2013