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24,000 lekë

Qarku Fier (0909)SOFIKA SULAJ

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice4420490012026
InstitutionQarku Fier (0909) 2049001
BeneficiarySOFIKA SULAJ
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 24,000
Amount24,000 lekë
Invoice descriptionQarku Fier lule up.14.10.2025 fat.64/2025 fh.13 pvmd