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112,780 lekë

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

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice3424700012015
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Ndihme ekonomike 112,780
Amount112,780 lekë
Invoice descriptionKOMUNA LEKAJ NDIHMA EKONOMIKE SHKURT 2015