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120,600 lekë

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

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice4824700012015
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Ndihme ekonomike 120,600
Amount120,600 lekë
Invoice descriptionKOMUNA LEKAJ NDIHMA EKONOMIKE MARS 2015 VEND 3 DT 31.03.2015 I ZYRES RAJONALE