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137,340 lekë

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

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice6424700012015
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Ndihme ekonomike 137,340
Amount137,340 lekë
Invoice descriptionKOMUNA LEKAJ INDIHMA EKONOMIKE PRILL 2015 VEND KOMUNE 429 DT 24.04.2015