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24,000 lekë

Qarku Fier (0909)SOFIKA SULAJ

Payment record

Executed30.05.2024
Registered29.05.2024
Invoice11220490012024
InstitutionQarku Fier (0909) 2049001
BeneficiarySOFIKA SULAJ
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 24,000
Amount24,000 lekë
Invoice descriptionQarku Fier 2049001 lule up.03.05.2024 pvmo.03.05.2024 fat.15/2024 fh.8 pvmd