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602,628 lekë

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

Payment record

Executed06.09.2012
Registered06.09.2012
Invoice43/20340122012
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount602,628 lekë
Invoice descriptionPAGA RUGET RURALE