Home Treasury Transactions

33,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Arsen Dusha

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice62610150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryArsen Dusha
BranchTirane
Category Shpenzime per pritje e percjellje 33,000
Amount33,000 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Pritje zyrtare sherb konference Up 69 dt 29.4.2026 Ftes of 69/1 dt 29.4.2026 Nj fit dt 29.4.2026 Ft 11 dt 12.5.2026