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24,000 lekë

Qarku Fier (0909)SOFIKA SULAJ

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice6720490012023
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 2049001 lule up.17.03.2023 pvmo. 17.03.2023 .fat.12/2023 fh1 pvmd