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7,500 lekë

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

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice4124700012015
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Sherbime telefonike 7,500
Amount7,500 lekë
Invoice descriptionKOMUNA LEKAJ LIKUIDIM TELEFON FAT 121283178 DT 28.01.2015