Home› Treasury Transactions

54,307 lekë

Nd-ja Ruget Rurale (0202) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.11.2015
Registered03.11.2015
Invoice13020420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Shtese page per funksionin 54,307
Amount54,307 lekë
Invoice descriptionNdermarja Rurale 2042011 per pagat tetor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Qarku Berat (0202) G. P. G. COMPANY 3,910,188