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1,582,260 lekë

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

Payment record

Executed24.12.2013
Registered24.12.2013
Invoice17724730012013
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category —
Amount1,582,260 lekë
Invoice descriptionKOMUNA LEKAJ NDIHME DHE PAAFTESI NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 Komuna Kryevidh (3513) KORRA 376,800