Home› Treasury Transactions

782,441 lekë

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

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice1424700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category —
Amount782,441 lekë
Invoice descriptionKOMUNA LEKAJ PAGA SHKURT 2012