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1,876,780 lekë

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

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice10724700012015
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Pagese paaftesie 1,876,780 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,876,780 lekë
Invoice descriptionKOMUNA LEKAJ PAAFTESI, KOMPENSIM ENERGJIE QERSHOR 2015