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1,659,800 lekë

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

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice924700012015
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Pagese paaftesie 1,659,800
Amount1,659,800 lekë
Invoice descriptionPAAFTESI JANAR 2015