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1,205 lekë

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

Payment record

Executed21.05.2024
Registered20.05.2024
Invoice5410121352024
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,205
Amount1,205 lekë
Invoice description1012135 Qendra e formimit Profesional Publik Fier, Sherbim poste prill/2024 fa tura nr.5480 dt.10.05.2024