Home Treasury Transactions

64,124 lekë

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

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice120510120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 64,124
Amount64,124 lekë
Invoice description1012001 MEKI,akomodim ne hotel Bruksel,fature 6415/2024 dt 29.11.2024,autorizim 14866/1 dt 26.11.2024,oferta,voucher