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45,000 lekë

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

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice10824700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Shpenzime per qiramarrje ambjentesh 45,000
Amount45,000 lekë
Invoice descriptionKOMUNA LEKAJ LIKUIDIM QERA SHKOLLE UP 11 DT 25.04.2014 KONTRATE 11 DT 19.05.2014 (BORDERO)