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1,325 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice10810042312025
InstitutionQ.Form. Profes. Fier (0909) 1004231
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,325
Amount1,325 lekë
Invoice descriptionPOSTA TETOR 2025 QENDRA E FORMIMIT PROFESIONAL FIER FAT 187 DT 06/11/2025