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12,000 lekë

Qarku Fier (0909)SOFIKA SULAJ

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice8220490012024
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.18.04.2024 pvmo.18.04.2024 fat.14/2024 fh.6 pvmd