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705 Albanian lekë

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

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice8310121352025
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 705
Amount705 Albanian lekë
Invoice description1012135Qendra e Formimit Profesional Publik Fier, Posta Gusht/2025, fatura nr.900/2025, dt.03.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Q.Form. Profes. Fier (0909) POSTA SHQIPTARE SH.A 705