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586,764 lekë

Nd-ja Ruget Rurale (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.04.2012
Registered05.04.2012
Invoice13/20340122012
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount586,764 lekë
Invoice descriptionPAGA RUGE RURALE