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25,000 lekë

Qarku Fier (0909)VASIL BARE

Payment record

Executed30.09.2020
Registered29.09.2020
Invoice12820490012020
InstitutionQarku Fier (0909) 2049001
BeneficiaryVASIL BARE
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 25,000
Amount25,000 lekë
Invoice descriptionQarku Fier 2049001 lule UP.01.09.2020 fat.41 seri 89929391