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1,880,160 lekë

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

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice8224700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Ndihme ekonomike Pagese paaftesie 1,880,160 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,880,160 lekë
Invoice descriptionKOMUNA LEKAJ NDIHMA DHE PAAFTESI PRILL 2014