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629,936 lekë

Nd-ja Ruget Rurale (0606) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice0120460122013
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category —
Amount629,936 lekë
Invoice descriptionRR.RURALE 2013 PAGA NETO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2013 Nd-ja Ruget Rurale (0606) RAIFFEISEN BANK SH.A 2,516,588