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384,000 lekë

Komuna Lukove (3731) → INA

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice1427300012013
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryINA
BranchSarande
Category —
Amount384,000 lekë
Invoice descriptionlik nga kom lukove sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2013 Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA 1,405,155
20.02.2013 Komuna Lukove (3731) MANDI1 1,288,263