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31,500 Albanian lekë

Qarku Fier (0909) → SOFIKA SULAJ

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice7220490012026
InstitutionQarku Fier (0909) 2049001
BeneficiarySOFIKA SULAJ
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 31,500
Amount31,500 Albanian lekë
Invoice descriptionQarku Fier blerje lule up.03.03.2026 r. fat.3/2026 fh.2 pvmd