Home› Treasury Transactions

1,812,700 lekë

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

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice6724700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Pagese paaftesie 1,812,700
Amount1,812,700 lekë
Invoice descriptionKOMUNA LEKAJ PAAFTESI MARS 2014