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178,983 lekë

Komuna Lukove (3731) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice4227310012012
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category —
Amount178,983 lekë
Invoice descriptionPAGA LUKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Komuna Dhiver (3731) DEGA TATIMEVE SARANDE 13,087