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1,772,720 lekë

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

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice13124700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Ndihme ekonomike 1,772,720 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,772,720 lekë
Invoice descriptionKOMUNA LEKAJ PAAFTESI KORRIK 2014 NDIHMA QERSHOR 2014