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1,810 lekë

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

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice3710042312026
InstitutionQ.Form. Profes. Fier (0909) 1004231
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,810
Amount1,810 lekë
Invoice description1004231 Qendra e Formimit Profesional Publik Fier, Sherbime Poste mars/2026 fatura nr.357/2026 dt.03.04.2026