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1,848,550 lekë

Komuna Lekaj (3513) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice10024700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Pagese paaftesie 1,848,550
Amount1,848,550 lekë
Invoice descriptionKOMUNA LEKAJ PAAFTESI MAJE 2014