Home Treasury Transactions

24,000 lekë

Qarku Fier (0909)SOFIKA SULAJ

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice12120490012023
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.04.05.2023 pvmo.04.05.2023 fat.18/2023 fh.5 pvmd