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37,179 lekë

Komuna Lukove (3731) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice13027300012014
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 37,179 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount37,179 lekë
Invoice descriptionpaga kom lukove gj civile

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2014 Komuna Lukove (3731) POSTA SHQIPTARE SH.A 1,866,405