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12,000 lekë

Qarku Fier (0909)SOFIKA SULAJ

Payment record

Executed13.11.2023
Registered10.11.2023
Invoice27420490012023
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.13.10.2023 pvmo.13.10.2023 fat.42/2023 fh.18 pvmd