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17,000 Albanian lekë

Qarku Fier (0909) → SOFIKA SULAJ

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice30620490012023
InstitutionQarku Fier (0909) 2049001
BeneficiarySOFIKA SULAJ
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 17,000
Amount17,000 Albanian lekë
Invoice descriptionQarku Fier 2049001 lule up.24.11.2023 pvmo.24.11.2023 fat.46/2023 fh.23 pvmd