Home› Treasury Transactions

1,665,700 lekë

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

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1/606
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category —
Amount1,665,700 lekë
Invoice descriptionKOMUNA LEKAJ NDIHMA E PAAFTESI JANAR 2012