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1,735 lekë

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

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice4210102242024
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,735
Amount1,735 lekë
Invoice description1010224 Qendra e Formimit Profesional posta Mars 2024 fat.523