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774,693 lekë

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

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice4/470
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category —
Amount774,693 lekë
Invoice descriptionKOMUNA LEKAJ PAGA JANAR 2012 DHE KESHILLTARE