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9,720 lekë

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

Payment record

Executed05.08.2015
Registered04.08.2015
Invoice9720420112015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Udhetim i brendshem 9,720
Amount9,720 lekë
Invoice descriptionNdermarja Rurale 2042011 per dietat korrik 2015