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57,000 lekë

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

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice2410040012025
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryODISEA TRAVEL - TOURS
BranchTirane
Category Shpenzime per hotele 57,000
Amount57,000 lekë
Invoice description1004001 Min e Ekonomise 2025 - shpenz akomodimi, urdh nr 1661/1dt 14.11.2025 fat nr 6373 dt 19.11.2025