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90,000 lekë

Komuna Blinisht (2020) → VALENTINE PEMAJ

Payment record

Executed22.10.2012
Registered18.10.2012
Invoice11925780012012
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryVALENTINE PEMAJ
BranchLezhe
Category —
Amount90,000 lekë
Invoice descriptionKOMUNA BLINISHT LEZHE PAG FAT NR 15 DT 01.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2012 Komuna Blinisht (2020) VALENTINE PEMAJ 90,000