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24,000 lekë

Qarku Fier (0909)SOFIKA SULAJ

Payment record

Executed11.10.2022
Registered10.10.2022
Invoice19520490012022
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.13.09.2022 pv.27.09.2022 Fat.36/2022 fh.9 pvmd