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24,000 lekë

Qarku Fier (0909)SOFIKA SULAJ

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice11220490012026
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 lule up.04.05.2026 fat.11/2026 fh.5 pvmd