Home Treasury Transactions

266,798 lekë

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

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice60/20340122012
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount266,798 lekë
Invoice descriptionPAGA RUGET RURALE