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25,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Arsen Dusha

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice62510150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryArsen Dusha
BranchTirane
Category Shpenzime per pritje e percjellje 25,000
Amount25,000 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Sherbim konference Up 66 dt 7.5.2026 Ftes of 66/1 dt 7.5.2026 Nj fit dt 7.5.2026 Ft 12 dt 12.5.2026