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1,288,263 lekë

Komuna Lukove (3731) → MANDI1

Payment record

Executed20.02.2013
Registered18.02.2013
Invoice1427300012013
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryMANDI1
BranchSarande
Category —
Amount1,288,263 lekë
Invoice descriptionlik per mandi 1 nga kom lukove

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
31.12.2013 Komuna Lukove (3731) INA 384,000