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1,746,350 lekë

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

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice14324700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Pagese paaftesie 1,746,350
Amount1,746,350 lekë
Invoice descriptionKOMUNA LEKAJ PAAFTESI GUSHT 2014