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5,500 Albanian lekë

Qarku Fier (0909) → SOFIKA SULAJ

Payment record

Executed18.12.2020
Registered16.12.2020
Invoice19520490012020
InstitutionQarku Fier (0909) 2049001
BeneficiarySOFIKA SULAJ
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 5,500
Amount5,500 Albanian lekë
Invoice descriptionQarku Fier 2049001 lule up.91 dt.27.11.2020 fat.2 seri 47544752