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37,179 lekë

Komuna Lukove (3731) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice15127300012014
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 lukove

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2014 Komuna Lukove (3731) ISLAMAJ 1,248,768