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552,080 lekë

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

Payment record

Executed03.07.2013
Registered02.07.2013
Invoice2420460122013
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category
Amount552,080 lekë
Invoice descriptionRR.RURALE 2013 PAGA NETO