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102,000 Albanian lekë

Qarku Fier (0909) → ARBEN ALLIAJ

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice26620490012019
InstitutionQarku Fier (0909) 2049001
BeneficiaryARBEN ALLIAJ
BranchFier
Category Kancelari 102,000
Amount102,000 Albanian lekë
Invoice description2049001 Qarku Fier suvenire dhe kartolina UP.41dt.10.12.2019 fat.95 seri 72638836 dt.11.12.2019 fh.8 dt.11.12.2019