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16,000 lekë

Qarku Fier (0909) → SOFIKA SULAJ

Payment record

Executed10.07.2020
Registered09.07.2020
Invoice8520490012020
InstitutionQarku Fier (0909) 2049001
BeneficiarySOFIKA SULAJ
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 16,000
Amount16,000 lekë
Invoice descriptionQarku Fier 2049001 lule up.54 dt.19.6.2020 FO.27.1.2020 fat.46 seri 47544746