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1,795,016 lekë

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

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice4624700012015
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Pagese paaftesie 1,795,016
Amount1,795,016 lekë
Invoice descriptionKOMUNA LEKAJ PAAFTESI MARS 2015