Home› Treasury Transactions

624,568 lekë

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

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice14/20340122013
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount624,568 lekë
Invoice descriptionPAGA RUGET RURALE