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1,643,400 lekë

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

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice1624700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category —
Amount1,643,400 lekë
Invoice descriptionKOMUNA LEKAJ NDIHMA EKONOMIKE DHE PAAFTESI SHKURT 2012