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100,440 lekë

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

Payment record

Executed10.10.2014
Registered10.10.2014
Invoice16124700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Ndihme ekonomike 100,440
Amount100,440 lekë
Invoice descriptionKOMUNA LEKAJ NDIHME EKONOMIKE SHTATOR 2014