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160,000 lekë

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

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice5424700012015
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Shpenzime per kompensime te tjera te papaguara 160,000
Amount160,000 lekë
Invoice descriptionKOMUNA LEKAJ LIKUIDIM BURSA PER STUDENTE VEND.KESH.KOM 30 DT 15.02.2015