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400,000 lekë

Komuna Blinisht (2020) → PJETER PRENGA

Payment record

Executed05.08.2013
Registered01.07.2013
Invoice6725780012013
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryPJETER PRENGA
BranchLezhe
Category —
Amount400,000 lekë
Invoice descriptionKOMUNA BLINISHT LEZHE PAG FAT NR 09 DT 21.06.2013