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604,461 lekë

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

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice80/20340122013
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount604,461 lekë
Invoice descriptionPAGA RUGET RURALE