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730,826 lekë

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

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice3424700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category —
Amount730,826 lekë
Invoice descriptionKOMUNA LEKAJ PAGA MARS 2012