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56,525 lekë

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

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice15120420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Te tjera transferta tek individet 56,525
Amount56,525 lekë
Invoice descriptionNdermarja Rurale 2042011 per pages te larguarit nga puna

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Qarku Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 40,420