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90,000 lekë

Komuna Blinisht (2020) → VALENTINE PEMAJ

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice11925780012012
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryVALENTINE PEMAJ
BranchLezhe
Category —
Amount90,000 lekë
Invoice descriptionKOMUNA BLINISHT LEZHE PAG FAT NR 11 DT 28.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Komuna Blinisht (2020) VALENTINE PEMAJ 90,000