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237,096 lekë

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

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice120410120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 237,096
Amount237,096 lekë
Invoice description1012001 MEKI,akomodim ne hotel Belgjike,fature 5184/2024 dt 17.10.2024,autorizim 12205/1 dt 8.10.2024,oferta,voucher