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12,000 lekë

Qarku Fier (0909) → SOFIKA SULAJ

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice30220490012024
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.27.11.2024 pvmo.27.11.2024 fat.79/2024 fh.30 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2024 Qarku Fier (0909) ARBEN ALLIAJ 15,000