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24,000 lekë

Qarku Fier (0909)SOFIKA SULAJ

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice8420490012022
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.25.02.2022 pv. fat.27/2022