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92,000 lekë

Qarku Fier (0909)A G A -1

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice12420490012026
InstitutionQarku Fier (0909) 2049001
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 92,000
Amount92,000 lekë
Invoice descriptionQarku Fier benzine up.12.02.2026 kontr.fat.1224/2025 fh.4 pvmd