Home Treasury Transactions

1,075 lekë

Q.Form. Profes. Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice14710121342024
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 1,075
Amount1,075 lekë
Invoice description1012134 Qendra e Formimit Profesional Publik Shkoder, Sherbime postare, fat nr 813/2024 dt01.11.24