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Check the current rates of The Foreign Bank of Algeria (BEA)'s products and services

Our bank places great importance on developing its service quality and demonstrating transparency


Nature of Transactions Fees Value Date
1-1 Withdrawals:
a) Cash withdrawals from the domiciled branch 10 DA Previous day of withdrawal
b) Cash withdrawals between branches (remote withdrawals) 20 DA Previous day of withdrawal
c) Withdrawals from “Savings Booklet/Online” accounts 30 DA From the 1st day of the fortnight in which the withdrawal is made
1-2 Outgoing Transfers:
a) Account-to-account transfers between individuals within the same bank Free Execution day
b) Transfers ordered in favor of a client other than individuals within the same BEA branch Free Previous day
c) Transfers ordered for a client other than individuals in another BEA branch 50 DA Execution day
d) Transfers ordered for multiple beneficiaries (batch transfers) other than individuals:
- Same branch
- Between branches (intra-bank)		 150 DA
+ 20 DA / Beneficiary 		Previous day
e) Standard transfer < 1,000,000 via electronic clearing 150 DA Previous day
f) Transfers via clearing for salary (batch transfers) and other reimbursements (CNAS) including by EDI 150 DA
+ 20 DA / Beneficiary 		Previous day
1-3 RTGS Transfers (ARTS) > 1,000,000.00 DZD 2.000 DA
1-4 Urgent RTGS Transfer (< 1,000,000.00 DZD) 1.500 DA
1-5 Issued direct debit (Outgoing) 30 DA Previous day
1-6 Funds available (M.A.D) 1.000 DA Previous calendar day of execution
1-7 Displaced cheque payment
Fax fees even if cheque not paid (rejected)		 150 DA Previous calendar day of execution to be deducted by the paying branch
1-8 Letters of credit 250 DA
1-9 Payment of domiciled bills 100 DA Previous day of bill maturity
1-10 Post and Telecommunications Money Orders 150 DA + (Postal fees) Previous calendar day of execution
1-11 Provision of funds for guarantees Free Previous day
1-12 Transfer for safe deposit box rental Free Previous day
1-13 Transfer for reimbursement of fees & commissions Free Previous day of payment
1-14 Discount interest transfers Free Previous day
1-15 Sale of bank cheque
- Bank client 500 DA
- Occasional client 750 DA
1-16 Cheque cancellation 200 DA
All bank operation fees are subject to VAT at the applicable rate.
Nature of Transactions Fees Value Date
2-1 Deposits:
Cash deposit at the domiciled branch Free Next day after transaction
Deposit to "Bank/Electronic Savings Booklet" Accounts Free From the calendar fortnight following the deposit
Cash deposit at another BEA branch (displaced deposit) Free Next day after transaction
2-2 Transfers:
a) Account-to-account transfer reception, between individuals within the same bank Free Next day after transaction
b) Account-to-account transfers of the same client at the same bank and/or same branch Free Execution day (value compensated)
c) Transfers received for another branch of the same bank Free Next day after transaction
d) Compensation transfers Free Next calendar day after clearing date
e) Transfers received from the Bank of Algeria Free Next calendar day after value date applied by Bank of Algeria
f) Transfers received from the Treasury or CCP Free Next calendar day after credit notice receipt date
g) Transfers received from bank branches Free Next calendar day after issuing branch execution
h) Other transfers Free Next calendar day after receipt
i) RTGS transfers received Free D+1 (D = submission date to ARTS)
j) Transfers received via CPI Free D+1 (D = settlement date via clearing)
k) Direct debit received (Return) Free
l) Refund of provisions for guarantees Free Day of release or realization date
m) Refund of provisions for documentary credits Free Realization date
2-3 Check deposits
a) Deposit of checks at our counters (same branch) Free Next day after deposit
b) Deposit of checks at counters of another branch (same location) Free 2 calendar days after deposit
c) Check deposits (clearing) Free 5 calendar days after deposit
All bank operation fees are subject to VAT at the applicable rate.
Nature of Transactions Fees Value Date
3-1- Commercial Bill Discounting:
a) Bills of Exchange and Promissory Notes. 100 DA / instrument Next day / maturity date
b) Returned unpaid discounted effects:
- Unpaid effects.		 200 DZD / instrument + protest fees Day before credit date
- Deferred effects 200 DZD / instrument + 1% surcharge at the applied discount rate Day before operation date
- Deferred effects 200 DA / instrument + 1% surcharge at discount rate Day before transaction date
3-2- Check and Bill Collection via Telecompensation
a) Check Collection 150 DA / item j+4 (j = input date)
b) Sight Drafts 100 DA / item Value date: collection day
3-5- Returned Checks (Intra-bank)
a) Checks payable at the same agency 50 DA Day after input date
b) Checks payable at other agencies 150 DA Day after input date
3-6 Unpaid Returns / Rejection Receipt
a) Returned unpaid check (intra-bank) 150 DA Rejection day
b) Returned unpaid checks presented for collection (except technical rejection) 200 DA / item Rejection day
c) Unexecuted Transfer Return (rejection) 10 DA Rejection day
d) Receipt of a direct debit return 10 DA Rejection day
e) Receipt of unpaid effect in intra and telecompensation 200 DA Rejection day
All bank operation fees are subject to VAT at the applicable rate.
Nature of Transactions Fees Value Date
4-1 Account Management Fees
a) Current accounts 500 DA/per year Deducted once/year with the tax
b) Chequing accounts 500 DA/per year Deducted once/year with the tax
c) Savings bank/electronic account Free
d) INR & CEDAC accounts 500 DA/per year Deducted once/year with the tax
4-2 Opening and closing of Dinar accounts Free
4-3 Chequebook issuance Free
4-4 Savings Booklet issuance Free
4-5 Telephone or Fax fees 100 DA today
4-6 Securities custody fees (excluding pledged securities) 500 DA/per year today
4-7 Safe Deposit Box Rental
a) Small model 5.000 DA/per year today
b) Medium model 7.000 DA/per year today
safes_large 10.000 DA/per year today
safes_deposit 1.500 DA/per year today
misc_fees_title
misc_search 500 DA today
misc_copy 100 DA today
misc_duplication 500 DA today
statements_title
statements_quarterly 200 DA today
statements_annual Free today
history_title
history_once Free
history_thrice 200 DA today
history_more 500 DA today
stop_payment_title 200 DA today
attachment_title 500 DA today
enquiry_client_title 200 DA today
enquiry_bank_title Free
estate_title 200 DA today
All bank operation fees are subject to VAT at the applicable rate.
Nature of Operations Creditor interests Value date
5-1 Remuneration of Deposits in dinars
- Sight deposits
Bank/Electronic Savings Book (1) 0,25% per year
Special Housing Savings Book (1) 0,2% per year
- Short-term deposits
Notice Accounts (2) & (3)
10 Days 0,25%
20 Days 0,50%
30 Days 0,75%
- Term deposits
Future account Progressive rate according to account seniority following conditions applicable to DAT
Monthly annuity (4)
Accumulation account (4) 		Current rate for term deposits for the selected period
CEDAC accounts
2 months to 6 months 1,75%
> 6 months to 12 months 2,00%
> 12 months and more 2,25%
5-2 Foreign currency deposits
Term deposit Rates set by the Bank of Algeria
5-3 - Remuneration of provisions on CREDOCS (5) 0,25% per year From the 31st day of the provision constitution
5-4 Placement in certificates of deposit and term accounts
03 to 06 months 1,75%





Minimum placement 10,000 DA
IRCDC withholding (6):

0,5% on interest paid on anonymous BDC
1% on interest paid on BDC and registered investments
from 06 months to 12 months 2,00%
> from 12 months to 18 months 2,25%
> from 18 months to 24 months 2,50%
> from 24 months to 30 months 2,75%
> from 30 months to 36 months 3,00%
> from 36 months to 42 months 3,25%
> from 42 months to 48 months 3,50%
> from 48 months to 54 months 3,75%
More than 54 months to 60 months 4,00%
More than 60 months to 72 months 4,25%
More than 72 months to 84 months 4,50%
More than 84 months to 96 months 4,75%
More than 96 months to 108 months 5,00%
More than 108 months to 120 months 5,25%
5-5 Early repayment of an Investment (7) Current rate reduced by the penalty
(1) - The tax withholding applicable to savings accounts is 1% tax-exempt.
(2) - The minimum placement amount for notice accounts is fifty (50) million DA
(3) - The IRCDC withholding on notice accounts is 10% on paid interest
(4) - The min/max placement amount for "monthly annuity" is: 100,000 DA/2,000,000 and 100,000 DA minimum for "accumulation account"
(5) - The IRCDC withholding/remuneration of provisions/CREDOC is 10% on interest produced
(6) - Term deposits with a duration equal to or greater than sixty (60) months are exempt from the withholding of
IRCDC from 01.01.2019, in accordance with the Finance Law for 2019 and the Circular of the Ministry of Finance
(Ref. No. 259/MF/DGI/DLRF/SDR of 30.03.2020).
(7) The applied rate is the current rate for the actual elapsed period, reduced by the penalty.
Nature of Operations Interests and Commissions Withdrawal
6-1 Medium-Term Credits (Government Schemes)
a) CNAC CREDIT (1) 100% bonus Penalty payment is I %
b) ANADE CREDIT (Ex ANSEJ) (1)
c) ANGEM CREDIT (1)
6-2 Medium and Long Term Credits for Individuals:
a) Mortgage Credit (2) +(6) 6,25% 6.25% (management commission + 6000 DZD processing fee) Payment of late penalty according to the Agreement (3)
b) Mortgage Credit for BEA account holders: active for at least two (02) years 5,75% 6.25% (management commission + 6000 DZD processing fee)
c) Mortgage Credits granted to Active and Retired Bank Staff 3,4%
6-3 Consumer Credits (Individuals) (5)
a) Non-contractual clientele 7,5% 4000 DZD processing fee (excl. tax) for vehicle/motorcycle acquisition
File fees: 2,000 DA VAT excl. for Furniture and Various Equipment Acquisition;
File fees: 4,000 DA VAT excl. for Vehicle and/or Motorcycle Acquisition + Furniture and Equipment Acquisition. 		The late penalty is 0.5%
b) For Active and Retired Bank Staff 6% VAT excluded (4)
(1) ANADE (Ex ANSEJ), CNAC & ANGEM credits are exempt from VAT.
(2) Mortgage credits granted to households are exempt from VAT.
(3) A late payment penalty for the monthly installment is applied at a rate equal to the contractual rate increased by 0.5%.
(4) Active and Retired Bank Staff are exempt from management fees.
(5) For contractual clientele, financial conditions are set by framework agreements.
(6) In case of early repayment for LPP credits, a 4% penalty is applied.
For other operations, commissions are subject to VAT at the applicable rate.
Nature of Operations Interests and Commissions Value date
7-1 WORKING CAPITAL CREDITS (1)
Cash facility 7% à 7,75% 8%
Depending on category
(A-B-C) 		Day after mobilization
Overdraft
Stock advance
Advance on approved and domiciled invoices
Advance on service completion certificates
Securities advance
Seasonal credit
Discount of non-redeemable commercial paper 8% Two days after remittance date
Discount of redeemable commercial paper 7,5%
7-2 INVESTMENT CREDITS (2)
a) Medium-term credit 5,75% Day after mobilization
b) Long-term credit 5,80% à 6,25%
7-3 SYNDICATED CREDITS
SYNDICATED CREDITS According to terms set by banking pool
7-4 SIGNATURE CREDITS
Guarantees-Avals-Letters of Guarantee:
100% provisioned 1% per year Per movable indivisible quarter with minimum of 2,500 DA
75% provisioned 1,25% per year
50% provisioned 1,50% per year
Minimum 25% provisioned 2% per year
Not provisioned 3% 1 year
Document issuance commission 2.000 DA Operation day
7-5 Various Credit Commissions
a) Management commission 0,50% flat annual rate Operation day
b) Commitment commission 0,50% on the unused balance Operation day
c) Participation commissions (Syndicated credits) 0,30% from 0.30% to 1% per annum on committed funds, flat rate Operation day
(1) A 2% penalty increase is applied for non-repayment of credits at maturity,
(2) In case of early repayment, a penalty is applied (varies between 1% and 2%).
(3) In case of credit rescheduling, rates are determined case by case during credit committees.
All commissions on bank operations are subject to VAT at the current rate.
Nature of Operations Commissions Value date
a) - Manual exchange (sale of bank notes) 0,2% Minimum 100 DA current selling rate
b) - Manual exchange (purchase) Free current selling rate
c)- Bank checks Omra hadj 500 DA
All commissions on bank operations are subject to VAT at the current rate.
Nature of Operations Commissions Value date
9 - FOREIGN TRADE OPERATIONS
9-1. IMPORT OPERATIONS
- Import domiciliation 3.000 DA Opening date
a) Import Credoc:
- Credoc opening Fixed commission 3,000 DA + Swift fees 3,000 DA Day before operation
- Credoc modification or cancellation 3.500 DA Day before operation
- Commitments:
Provisioned 2,5% Per mobile indivisible quarter on the current commitment amount with a minimum of 2,500 DA
Partially Provisioned:
90% Provisioned 2,90%
85% Provisioned 3,10%
80% Provisioned 3,30%
75% Provisioned 3,50%
70% Provisioned 3,70%
50% Provisioned 4,50%
30% Provisioned 5,30%
25% Provisioned 5,50%
20% Provisioned 5,70%
15% Provisioned 5,90%
10% Provisioned 6,10%
Not Provisioned 6,50%
-Exchange and settlement commission 3.000 DA Opening date
-Recovery of transfer commission from Bank of Algeria (Foreign currency accounts excluded) 1% Settlement date
b) Import Remdoc:
-Exchange and settlement commission 3.000 DA Settlement date
-Acceptance commission 3.500 DA Acceptance date
-Recovery of transfer commission from Bank of Algeria (Foreign currency accounts excluded) 1% Settlement date
c)Transfer operations
-Exchange and settlement commission 0,25% with a minimum of 2,500 DZD, SWIFT fee 1,500 DZD Settlement date
- Recovery of transfer commission from Bank of Algeria (Foreign currency accounts excluded) 1% Settlement date
All commissions on bank operations are subject to VAT at the current rate.
9-2 - EXPORT OPERATIONS
(Fees charged to beneficiary)
a) Domiciliation 1.500 DA per file Opening date
b) Export Credoc
- Confirmation commission 1% minimum 5,000 DZD per quarter, indivisible Confirmation date
- Notification commission 0,50% minimum 2,500 DZD per quarter, indivisible Notification date
- Negotiation commission (payment) 1% on the invoiced amount, minimum 2,500 DZD per shipment Negotiation date
- Deferred payment commission 1% per month on the invoiced amount, minimum 2,500 DZD Invoicing date
- Modification fees 2.000 DA per modification Modification date
- Mail fees (DHL, etc.…) According to invoice (service amount)
c) - Export Remdoc 0,1% flat rate, max 2,000 DZD per file
All commissions on bank operations are subject to VAT at the current rate.
Nature of Operations Commissions Value date
10-1. Collection of checks FROM Abroad 0,15%
Minimum 1,000 DA
Maximum 3,000 DA 		Check presentation date
- Outgoing notice / Unpaid return 1.500 DA per item
10-2. Issuance of checks payable abroad 0,25% Check presentation date
10-3. Collection of bills
a) - Free bills submitted for credit after collection
- Domiciled at BEA agency 0,15% per item
min: 600DA max: 2,400DA
- Domiciled at a peer bank 0,15% per item
min: 1,200 DA max: 2,400DA
b) Bill or documentary collections for collection or acceptance:
- Domiciled at one of our agencies 0,25% per item
min: 2,000DA max: 10,000DA
- Domiciled at another bank 0,25% per item
min: 2,000A max: 15,000DA
c) Possible supplement
- Non-domiciled bills 1.000 DA per bill
- Additional presentation or at acceptance 600 DA per bill
- Overdue bills, one month after receipt (sight bill) or days after maturity 0,1% per month
min: 600DA/ bill
- Bill extension, outgoing notice 1.000 DA per bill
- Return of claimed unpaid bills:
- Not protested 1.000 DA per bill
- Protested 1.000 DA per bill
All commissions on bank operations are subject to VAT at the current rate.
Nature of Operations Commissions Value date
File constitution fees 3.500 DA
Commitment commission 1% per year
min 2,000 DA 		0,25% per full and indivisible quarter
Management fees 1.500 DA From the 2nd quarter
Modification fees 2.000 DA
Implementation fees 2.000 DA
Research fees 2.000 DA
Miscellaneous fees (Swift, fiscal stamps…) Variable depending on the case
Commissions are expressed in Dinars and collected in Foreign currency
All commissions on bank operations are subject to VAT at the current rate.
Nature of Operations Commissions Value date
12-1 Withdrawal/Payment classic card (with track and chip):
a) Card issuance (validity two (02) years) Free
b) Card renewal at maturity with renewal 02 years Free
c) Card reissuance 350 DA value operation day
d) Confidential code reissuance commission 150 DA value operation day
e) Negative exception commission, opposition 75 DA/per month value operation day
f) Dispute settlement from less to six (06) months 300 DA value operation day
g) Dispute settlement over six (06) months 500 DA value operation day
h) Merchant commission equipped with a TPE (Minimum transactions 100 DA)
h1) intra-bank 		10 DA/ transaction Value operation day
h1) Interbank 100 DA ≤ transaction ≤ 2000DA:6 DA 2000 DA ≤ transaction ≤ 5000DA:0.25% DA
5000 DA ≤ transaction ≤ 30,000DA:1DA + 0.20% DA
30,000 DA ≤ transaction ≤ 60,000DA:1DA + 0.15% DA
60,000 DA ≤ transaction ≤ 200,000DA:1DA + 0.10% DA
transaction > 200,000 DA/201 DA 		Value operation day
i) Withdrawal commission 20 DA intrabank and 30 DZD interbank Value operation day
j) Consultation commission 10 DA Value operation day
K) E-Payment:
k1) intra-bank 7 DA
k2) inter-bank transaction ≤ 5000 DA/10 DA
transaction ≤ 5000 DA 0.7% max 300 DA 		Value operation day
12-2 Withdrawal/Payment Gold Card(with track and chip):
a) Card issuance (validity two (02) years) Free
b) Card renewal at maturity with renewal 02 years Free
c) Card reissuance 600 DA
d) Confidential code reissuance commission 200 DA
e) Negative exception commission, opposition 75 DA/per month value operation day
f) Dispute settlement from less to six months 300 DA
g) Dispute settlement over six months 500 DA
i) Merchant commission equipped with a TPE (Minimum transaction 100DA)
h1) intra-bank 		10 DA on transactions Value operation day
h2) Interbank 100 DA ≤ transaction ≤ 2000DA:6 DA 2000 DA ≤ transaction ≤ 5000DA:0.25% DA
5000 DA ≤ transaction ≤ 30,000DA:1DA + 0.20% DA
30,000 DA ≤ transaction ≤ 60,000DA:1DA + 0.15% DA
60,000 DA ≤ transaction ≤ 200,000DA:1DA + 0.10% DA
transaction > 200,000 DA/201 DA
i) Withdrawal commission
i1) intra-bank 		20 DA Value operation day
i1) intra-bank 30 DA Value operation day
k) Consultation commission 10 DA Value operation day
K) E-Payment:
k1) intra-bank 7 DA
k2) inter-bank transaction ≤ 5000 DA/10 DA
transaction ≤ 5000 DA 0.7% max 300 DA 		Value operation day
a) E-payment platform subscription on Internet (Merchant) 70.000 DA/per year Value operation day
b) Intra-bank reimbursement operation (borne by client)
b1) Operations on TPE 2 DA
b2) Online payment operations 8 DA
12-3 American Express « AMEX » Card (Fees)
Green Card:
- Basic Green Card 100 USD Value operation day
- Supplementary Green Card 50 USD Value operation day
Gold Card:
- Basic Gold Card 200 USD Value operation day
- Supplementary Gold Card 75 USD Value operation day
Platinum Card Pack: 750 USD Value operation day
Membership fees (Subscription) 25 USD each year Value operation day
12-4 « MASTERCARD » Card
a- Prepaid and Classic Card:
Management fees:
Issuance/Reissuance/Confidential code reissuance 1.000 DA Value operation day
Blocking Counter value 5€ Value operation day
Opposition Free
Transaction fees:
ATM transaction:
- Euro Zone 2€ fixed + 1.5% variable
- Non-Euro Zone 2€ fixed + 2% variable
POS (TPE and other e-commerce)
- Euro Zone 1,5% per transaction
- Non-Euro Zone 2% per transaction
b- Platinum Card, Business Card and World Business Card:
Management fees:
Issuance/Reissuance 5.000 DA Value operation day
Confidential code reissuance 1.000 DA Value operation day
Blocking Counter value 5€ Value operation day
Opposition Free
Transaction fees:
ATM transaction:
- Euro Zone 2€ fixed + 1.5% variable
- Non-Euro Zone 2€ fixed + 2% variable
POS (TPE and other e-commerce)
- Euro Zone 1,5% per transaction
(Counter-value Dinars)
- Non-Euro Zone 2% per transaction
(Counter-value Dinars)
c- World Elite Card
Management fees:
Issuance/Reissuance 10.000 DA Value operation day
Confidential code reissuance 1.000 DA Value operation day
Blocking Counter-value 5€ Value operation day
Opposition Free
Transaction fees:
ATM transaction:
Euro Zone Interchange amount of transaction + 1.5% variable(Counter-value Dinars)
Non-Euro Zone Interchange amount of transaction + 2% variable (Counter-value Dinars)
POS (TPE and other e-commerce)
Euro Zone 1,50% per transaction
(Counter-value Dinars)
Non-Euro Zone 2% per transaction
(Counter-value Dinars)
All commissions on bank operations are subject to VAT at the current rate.
Type of « MASTERCARTD » Card Ceiling /Spending limits Deposit
Prepaid Card Min: 200 €
Max: 2,000 € 		None
Classic Card 2.000€ 1.000€
Platinum Card 5.000€ 2.500€
Business Card 7.000€ 3.500€
World Business Card 8.000€ 4.000€
World Elite Card 10.000€ 5.000€
Nature of Operations Commissions Value date
Individuals
Silver
  • Balance consultations, history, account movements
  • Operation search on account
  • Download and print account statements (PDF format)
  • RIB printing
  • Messaging (e-mail)
  • List of Agencies

 400 DA
Quarter		 Date
of subscription
Gold
In addition to Silver services:
  • Monitoring of monetic operations (current cards)
  • Checkbook order
  • Bank card order
  • Stop payment on checks and bank cards
  • Transfers between accounts (internal to same client)
  • Transfer to beneficiaries (intra and interbank)
600 DA
Quarter		 Date
of subscription
Professionals
Silver
  • Balance consultations, history, account movements
  • Download and print account statements (PDF format)
  • RIB printing
  • Messaging (e-mail)
  • List of Agencies

 450 DA
Quarter		 Date
of subscription
Gold
In addition to Silver services:
  • Statistical merging of accounts
  • Monitoring of monetic operations (current cards)
  • Checkbook order
  • Bank card order
  • Stop payment on checks and bank cards
  • Transfers between accounts (internal to same client)
  • Transfer to beneficiaries (intra and interbank)
  • Mass transfers entry
 700 DA
Quarter		 Date
of subscription
Silver
  • Balance consultations, history, account movements
  • Download and print account statements (PDF format)
  • RIB printing
  • Messaging (e-mail)
  • List of Agencies

 1.000 DA
Quarter 		Date
of subscription
Gold
In addition to Silver services:
  • Statistical merging of accounts
  • Checkbook order
  • Stop payment on checks and bank cards
  • Transfers between accounts (intra and interbank)
  • Transfer to beneficiaries (intra and interbank)
  • Unitary transfers ARTS and urgent ARTS
  • Tax telepayment (specific DGI transfer)
  • Multiple transfers (EDI)
  • Sending multiple direct debit files (File Upload)
  • File downloads (Swift messaging, unpaid files, operation notices)
1.200 DA
Quarter		 Date
of subscription
Companies
Silver
  • Balance consultations, history, account movements
  • Download and print account statements (PDF format)
  • RIB printing
  • Messaging (e-mail)
  • List of Agencies

 1.000 DA
Quarter 		Date
of subscription
Gold
In addition to Silver services:
  • Statistical merging of accounts
  • Checkbook order
  • Stop payment on checks and bank cards
  • Transfers between accounts (intra and interbank)
  • Transfer to beneficiaries (intra and interbank)
  • Unitary transfers ARTS and urgent ARTS
  • Tax telepayment (specific DGI transfer)
  • Multiple transfers (EDI)
  • Sending multiple direct debit files (File Upload)
  • File downloads (Swift messaging, unpaid files, operation notices)
1.200 DA
Quarter		 Date
of subscription
All commissions on bank operations are subject to VAT at the current rate.





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8. Contact details of The Foreign Bank of Algeria (BEA)

HEAD OFFICE: 11 Boulevard Colonel Amirouche – ALGIERS BP 323 – ALGIERS GARE R.C. 0011452 B 00

HEADQUARTERS: 42 Rue des Frères Bouadou – 16005 Bir Mourad Raïs, ALGIERS – ALGERIA

🌐 Website: https://www.bea.dz