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35,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Arsen Dusha

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice78510150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryArsen Dusha
Branch
Category Shpenzime per pritje e percjellje 35,000
Amount35,000 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Pritje zyrtare Sherb konference Up 106 dt 30.6.2026 Ftes of 106/1 dt 30.6.2026 Nj fit dt 1.7.2026 Ft 38 dt 7.7.2026