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53,800 Albanian lekë

Qarku Fier (0909) → ARBEN ALLIAJ

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice26320490012022
InstitutionQarku Fier (0909) 2049001
BeneficiaryARBEN ALLIAJ
BranchFier
Category Kancelari 53,800
Amount53,800 Albanian lekë
Invoice descriptionQarku Fier 2049001 kartolina up.06.12.2022 pvo.06.12.2022.fat.269/2022 fh.24 pvmd