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593,096 lekë

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

Payment record

Executed06.11.2012
Registered05.11.2012
Invoice15420460122012
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category
Amount593,096 lekë
Invoice descriptionRR.RURALE 2046012 PAGA NETO tetor 2012