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600,000 lekë

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

Payment record

Executed19.01.2023
Registered13.01.2023
Invoice127810120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA "BLOOM"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 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,urdh 859 dt 05.12.22, fat 2 dt 27.12.22, shkr 6260/9 dt 29.12.22