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4,000 Albanian lekë

Qarku Fier (0909) → SOFIKA SULAJ

Payment record

Executed17.04.2019
Registered15.04.2019
Invoice7020490012019
InstitutionQarku Fier (0909) 2049001
BeneficiarySOFIKA SULAJ
BranchFier
Category Sherbime te tjera 4,000
Amount4,000 Albanian lekë
Invoice descriptionQarku Fier 2049001 kurore me lule UP.12dt.15.3.2019 fat.19 seri 47544719 dt.18.3.2019