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22,000 lekë

Qarku Fier (0909)SOFIKA SULAJ

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice25920490012022
InstitutionQarku Fier (0909) 2049001
BeneficiarySOFIKA SULAJ
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 22,000
Amount22,000 lekë
Invoice descriptionQarku Fier 2049001 lule up.08.07.2022 pvo.08.07.2022.fat.49/2022 fh.23 pvmd