Home› Treasury Transactions

2,094,164 lekë

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

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice6024700012015
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Pagese paaftesie 2,094,164
Amount2,094,164 lekë
Invoice descriptionKOMUNA LEKAJ PAAFTESI PRILL 2015