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41,360 lekë

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

Payment record

Executed11.03.2014
Registered10.03.2014
Invoice6124700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Unspecified 41,360
Amount41,360 lekë
Invoice descriptionKOMUNA LEKAJ NDIHMA EKONOMIKE SHKURT 2014