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24,000 lekë

Qarku Fier (0909)SOFIKA SULAJ

Payment record

Executed30.10.2024
Registered29.10.2024
Invoice25020490012024
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.15.10.2024 pvmo.15.10.2024 fat.54/2024 fh.27 pvmd