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1,405,155 lekë

Komuna Lukove (3731)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed20.02.2013
Registered18.02.2013
Invoice1427300012013
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category
Amount1,405,155 lekë
Invoice descriptionpaga lukova

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2013 Komuna Lukove (3731) INA 384,000
20.02.2013 Komuna Lukove (3731) MANDI1 1,288,263