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120,000 lekë

Komuna Lukove (3731) → UCOM

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice7327300012014
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryUCOM
BranchSarande
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionLIK NGA KOM LUKOVE FAT NR 10 DAT 14.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2014 Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA 38,389