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570,792 lekë

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

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice21/20340122012
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount570,792 lekë
Invoice descriptionPAGA RUGET RURALE