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75,000 lekë

Komuna Blinisht (2020) → PJETER PRENGA

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice9625780012012
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryPJETER PRENGA
BranchLezhe
Category —
Amount75,000 lekë
Invoice descriptionKOMUNA BLINISHT LEZHE PAG FAT 12 DT 23.08.2012