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40,920 Albanian lekë

Komuna Blinisht (2020) → PJETER PRENGA

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice11225780012014
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryPJETER PRENGA
BranchLezhe
Category Shpenzime per te tjera materiale dhe sherbime operative 40,920
Amount40,920 Albanian lekë
Invoice descriptionKOM BLINISHT PAG FAT NR 12 DT 19.11.2014