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594,717 lekë

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

Payment record

Executed05.12.2012
Registered05.12.2012
Invoice17120460122012
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category
Amount594,717 lekë
Invoice descriptionRR.RURALE 2046012 PAGA NETO nentor 2012