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3,610 lekë

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

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice9210042312026
InstitutionQ.Form. Profes. Fier (0909) 1004231
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 3,610
Amount3,610 lekë
Invoice description1004231 Qendra e Formimit Profesional Publik Fier, Pagese e Postes korrik/2026, Fatura nr.836/2026 dt.06.08.2026