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37,179 lekë

Komuna Lukove (3731)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice10427300012015
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 37,179
Amount37,179 lekë
Invoice descriptionpaga gj civile lukova

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2015 Komuna Lukove (3731) EUROPETROL DURRES ALBANIA 343,536