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6,000 lekë

Qarku Fier (0909)SOFIKA SULAJ

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice28420490012023
InstitutionQarku Fier (0909) 2049001
BeneficiarySOFIKA SULAJ
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 6,000
Amount6,000 lekë
Invoice descriptionQarku Fier 2049001 lule up.22.09.2023 pvmo.22.09.2023 fat.389/2023 fh.15 pvmd