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13,500 Albanian lekë

Qarku Fier (0909) → SOFIKA SULAJ

Payment record

Executed16.12.2022
Registered14.12.2022
Invoice25320490012022
InstitutionQarku Fier (0909) 2049001
BeneficiarySOFIKA SULAJ
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 13,500
Amount13,500 Albanian lekë
Invoice descriptionQarku Fier 2049001 lule up.31.10.2022 pv.31.10.2022 Fat.2/2022 fh.18 pvmd