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148,500 lekë

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

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice61/20340122012
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount148,500 lekë
Invoice descriptionSHPERBLIMI I VITIT TE RI RUGET RURALE RUGET RURALE