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1,075 lekë

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

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice4610121342024
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 1,075
Amount1,075 lekë
Invoice descriptionQendra e formimit profesional publik Shkoder,sherbime postare mars 2024, fat nr 222/2024 dt. 04.04.2024