Final payment for Invoice 10152 - Black grouse and capercaillie lekking season, 15-21 April 2026
The remaining sum is NOK 30.100,- plus NOK 100,- NOK invoice fee, plus NOK 875,- for the payment by card, bringing the total to NOK 31.075,-
Invoice 10152 - Black grouse and capercaillie lekking season, 15-21 April 2026
kr31,075.00Price


