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15,000 lekë

Qarku Fier (0909) → ARBEN ALLIAJ

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice30220490012024
InstitutionQarku Fier (0909) 2049001
BeneficiaryARBEN ALLIAJ
BranchFier
Category Kancelari 15,000
Amount15,000 lekë
Invoice descriptionQarku Fier 2049001 kartolina up.20.12.2024 pvmo.20.12.2024 fat.106/2024 fh.32 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2024 Qarku Fier (0909) SOFIKA SULAJ 12,000