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900,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQATA "BLOOM"

Payment record

Executed16.12.2022
Registered09.12.2022
Invoice111210120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA "BLOOM"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 900,000
Amount900,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pr Baby Sitter memo 6260/1 dt 24.11.22,kontr 6260/6 dt 05.12.22,urdh 840 dt 25.11.22,PV 6260/3 dt 01.12.22,VK 6260/4 dt 01.12.22,urdh 859 dt 05.12.22,fat 1 dt 05.12.2022