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43,498 lekë

Komuna Lukove (3731)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.04.2013
Registered05.04.2013
Invoice3627300012013
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category
Amount43,498 lekë
Invoice descriptionpaga lukova

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Komuna Dhiver (3731) CEZ SHPERNDARJE 138,849