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560,960 lekë

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

Payment record

Executed04.09.2013
Registered04.09.2013
Invoice7820460122013
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category —
Amount560,960 lekë
Invoice descriptionRr.Rurale 2046012 paga neto gusht 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2013 Nd-ja Ruget Rurale (0606) RAIFFEISEN BANK SH.A 2,467,748