Home› Treasury Transactions

105,000 lekë

Komuna Blinisht (2020) → PJETER PRENGA

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice4425780012013
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryPJETER PRENGA
BranchLezhe
Category —
Amount105,000 lekë
Invoice descriptionKOMUNA BLINISHT LEZHE PAG FAT NR 11 DT 21.01.2013