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28,983 lekë

Aparati i Ministrise se Ekonomise(3535)ODISEA TRAVEL - TOURS

Payment record

Executed28.01.2026
Registered31.12.2025
Invoice12210040012025
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryODISEA TRAVEL - TOURS
BranchTirane
Category Shpenzime per hotele 28,983
Amount28,983 lekë
Invoice description1004001 MEI Akomodim ne hotel Bruksel, fat nr 6372/25, dt 19.11.25, autoriz nr 1613/1 dt 14.11.25, memo nr 1613/1 dt 14.11.25, oferta Prosperus Travel,viva viva, travel & torus odisea