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124,257 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ODISEA TRAVEL & TOURS

Payment record

Executed20.08.2025
Registered18.08.2025
Invoice104710120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 124,257
Amount124,257 lekë
Invoice description1012001 akomodim ne hotel Gjeneve K.Muca,fature 4342/2025 dt 25.7.2025,autorizim 2650/6 dt 20.06.2025,oferte Prosperus Travel,oferte Viva Viva,oferte Travel and Tours,voucher