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1,772,330 lekë

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

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice15224700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Ndihme ekonomike Pagese paaftesie 1,772,330 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,772,330 lekë
Invoice descriptionKOMUNA LEKAJ NDIHMA EKONOMIKE SHTATOR 2014 PAAFTESI SHKURT 2014