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40,589 lekë

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

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice910040012025
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryODISEA TRAVEL - TOURS
BranchTirane
Category Shpenzime per hotele 40,589
Amount40,589 lekë
Invoice description1004001 Min e Ekonomise 2025 - shpenz akomodimi, urdh nr 1485/1 dt 11.11.2025 fat nr 6381 dt 19.11.2025