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90,180 lekë

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

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice20824700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Ndihme ekonomike 90,180
Amount90,180 lekë
Invoice descriptionKOMUNA LEKAJ NDIHMA EKONOMIKE ndihma ekonomike nentor 2014