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280,155 lekë

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

Payment record

Executed22.01.2025
Registered17.01.2025
Invoice120210120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 280,155
Amount280,155 lekë
Invoice description1012001 MEKI,akomodim ne hotel Belgjike,fature 7011/2024 dt 27.12.2024,autorizim 15663/1 dt 13.12.2024,memo 15663 dt 13.12.2024,oferta,voucher