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1,866,405 lekë

Komuna Lukove (3731)POSTA SHQIPTARE SH.A

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice13027300012014
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Pagese paaftesie 1,866,405
Amount1,866,405 lekë
Invoice descriptionpaaftesi lukova muaj tetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2014 Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA 37,179