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9,840 lekë

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

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice6520420112015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Udhetim i brendshem 9,840
Amount9,840 lekë
Invoice descriptionNderrmarja rurale berat per dijeta sherbime 2042011