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684,372 lekë

Nd-ja Ruget Rurale (1111) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.05.2013
Registered03.05.2013
Invoice2020110192013
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category —
Amount684,372 lekë
Invoice description2011019 DREJT RUGEVE RURALE GJIROK PER PAGAT PRILL 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2013 Nd-ja Ruget Rurale (1111) ARGJIRO BUILLDING 177,490