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1,612,600 lekë

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

Payment record

Executed21.03.2012
Registered21.03.2012
Invoice3224700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category —
Amount1,612,600 lekë
Invoice descriptionKOMUNA LEKAJ PAAFTESI MARS 2012