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38,389 lekë

Komuna Lukove (3731) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.07.2014
Registered04.07.2014
Invoice7327300012014
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 38,389 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount38,389 lekë
Invoice descriptionpaga lukova gj civile

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2014 Komuna Lukove (3731) UCOM 120,000