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110,000 lekë

Komuna Blinisht (2020) → PJETER PRENGA

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice6225780012012
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryPJETER PRENGA
BranchLezhe
Category —
Amount110,000 lekë
Invoice descriptionKOMUNA BLINISHT LEZHE PAG FAT NR 09 DT 01.06.2012