Home Treasury Transactions

24,000 lekë

Qarku Fier (0909)SOFIKA SULAJ

Payment record

Executed21.09.2023
Registered20.09.2023
Invoice21920490012023
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.14.09.2023 pvmo.14.09.2023 fat.38/2023 fh.13 pvmd