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80,000 lekë

Komuna Blinisht (2020) → PJETER PRENGA

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice4125780012012
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryPJETER PRENGA
BranchLezhe
Category —
Amount80,000 lekë
Invoice descriptionKOMUNA BLINISHT LEZHE PAG FAT NR 06 DT 23.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Komuna Blinisht (2020) DEGA TATIMEVE LEZHE 4,664