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276,000 lekë

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

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice21624700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Pagese paaftesie 276,000
Amount276,000 lekë
Invoice descriptionKOMUNA LEKAJ PAAFTESI DHJETOR 2013