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15,000 lekë

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

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice16220460122012
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category
Amount15,000 lekë
Invoice descriptionRR.RURALE 2046012BONUS KRYETARI TETOR 2012