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755,000 lekë

Komuna Blinisht (2020) → PJETER PRENGA

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice3625780012013
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryPJETER PRENGA
BranchLezhe
Category —
Amount755,000 lekë
Invoice descriptionKOMUNA BLINISHT LEZHE PAG FAT NR 08 DT 21.01.2013