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118,800 lekë

Qarku Fier (0909)ERLI GURRA

Payment record

Executed13.07.2023
Registered12.07.2023
Invoice17220490012023
InstitutionQarku Fier (0909) 2049001
BeneficiaryERLI GURRA
BranchFier
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 118,800
Amount118,800 lekë
Invoice descriptionQarku Fier 2049001 vegel muzikore llahute up.20.06.2023 pvmo.26.06.2023 fat.2/2023 fh.9 pvmd