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239,420 lekë

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

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice15220460122012
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category
Amount239,420 lekë
Invoice descriptionRR.RURALE 2046012 DJETA udhetim jashte shtetit