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710 lekë

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

Payment record

Executed14.08.2023
Registered11.08.2023
Invoice6610102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 710
Amount710 lekë
Invoice descriptionPOSTA KORRIK 2023 DREJT.RAJONALE E FORMIMIT PROFESIONAL PUBLIK FIER FAT 2023 DT 07/08/2023