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193,258 lekë

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

Payment record

Executed22.01.2025
Registered17.01.2025
Invoice120610120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 193,258
Amount193,258 lekë
Invoice description1012001 MEKI,akomodim ne hotel Bruksel,fature 6414/2024 dt 29.11.2024,autorizim 14836/1 dt 21.11.2024,oferta,voucher