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710 lekë

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

Payment record

Executed07.07.2025
Registered04.07.2025
Invoice6110121352025
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 710
Amount710 lekë
Invoice descriptionQendra e formimit profesional publik fier 1012135 posta qershor 2025 nr 908/2025 dat 03/07/2025