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328,500 lekë

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

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice1024700012015
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Te tjera transferime korrente 328,500
Amount328,500 lekë
Invoice descriptionKOMUNA LEKAJ KESHILLTARE DHJETOR2014, JANAR 2015