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1,874,560 lekë

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

Payment record

Executed04.03.2014
Registered04.03.2014
Invoice3224700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Unspecified 1,874,560
Amount1,874,560 lekë
Invoice descriptionKOMUNA LEKAJ NDIHMA EKONOMIKE JANAR 2014 PAAFTESI SHKURT 2014