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581,771 lekë

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

Payment record

Executed06.07.2012
Registered05.07.2012
Invoice33/20340122012
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount581,771 lekë
Invoice descriptionPAGA QERSHOR RUGET RURALE