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366,000 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice22324700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Ndihme ekonomike 366,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount366,000 lekë
Invoice descriptionKOMUNA LEKAJ SHPERBLIM PER NDIHMA EKONOMIKE DHE PER PAAFTESITE DHJETOR 2014