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105,095 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Diava Consulting

Payment record

Executed23.06.2025
Registered18.06.2025
Invoice74110120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDiava Consulting
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 105,095
Amount105,095 lekë
Invoice description1012001,diference e TVSH per projektet IPA CBC Itali Shqiperi Mal i Zi 2020 2024,fature 1/2023 dt 28.08.2023,urdher 453 dt 28.06.2024,memo 8490 dt 28.06.2024,kontrate 6726/11 dt 05.01.2023