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131,140 lekë

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

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice11224700012015
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Ndihme ekonomike 131,140
Amount131,140 lekë
Invoice descriptionKOMUNA LEKAJ NDIHME EKONOMIKE QERSHOR 2015 VEND 17 DT 15.06.2015