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96,480 lekë

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

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice18424700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Ndihme ekonomike 96,480
Amount96,480 lekë
Invoice descriptionKOMUNA LEKAJ NDIHME EKONOMIKE TETOR 2014