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1,835 lekë

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

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice2910121352025
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,835
Amount1,835 lekë
Invoice description1012135 Qendra e Formimit Profesional Publik Fier, Posta Mars/2025 Fatura nr.454/2025 dt.03.04.2025