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20,000 lekë

Komuna Blinisht (2020) → PJETER PRENGA

Payment record

Executed12.09.2014
Registered12.09.2014
Invoice9125780012014
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryPJETER PRENGA
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,000
Amount20,000 lekë
Invoice descriptionKOM BLINISHT PAG FAT NR 6 DT 09.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2014 Komuna Blinisht (2020) POSTA SHQIPTARE SH.A 1,422,350