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12,000 lekë

Qarku Fier (0909)SOFIKA SULAJ

Payment record

Executed11.10.2023
Registered10.10.2023
Invoice25220490012023
InstitutionQarku Fier (0909) 2049001
BeneficiarySOFIKA SULAJ
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 12,000
Amount12,000 lekë
Invoice descriptionQarku Fier 2049001 lule up.22.09.2023 pvmo.22.09.2023 fat.389/2023 fh.15 pvmd