Home Treasury Transactions

3,030 lekë

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

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice9310121352025
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 3,030
Amount3,030 lekë
Invoice description1012135 Qendra e Formimit Profesional Fier, Posta shtator/2025, fatura nr.67/2025 dt.07.10.2025