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617,658 lekë

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

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice24/20340122013
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount617,658 lekë
Invoice descriptionPAGA RUGET RURALE