Home› Treasury Transactions

2,010,320 lekë

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

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice9424700012015
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category Pagese paaftesie 2,010,320 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,010,320 lekë
Invoice descriptionKOMUNA LEKAJ PAAFTESI DHE KOMPENSIM ENERGJIE MAJE 2015