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2,855,882 lekë

Komuna Lukove (3731) → ALBETON

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice17427300012012
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryALBETON
BranchSarande
Category —
Amount2,855,882 lekë
Invoice descriptionLIK NGA LUKOVA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Komuna Lukove (3731) MIHAL BAXHERI 400,000