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1,175 lekë

Q.Form. Profes. Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice12210121352024
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,175
Amount1,175 lekë
Invoice description1012135 Qendra e Formimit Profesional Publik Fier posta Nentor 2024 fat.627/2024