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183,750 lekë

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

Payment record

Executed11.03.2025
Registered06.03.2025
Invoice12310120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 183,750
Amount183,750 lekë
Invoice description1012001 MEKI,akomodim ne hotel Paris B.Gonxhja,S.Duma,Xh.Hoxholli,fat 5181/2024 dt 17.10.2024,autorizim 12220/1 dt 07.10.2024,memo 12220 dt 07.10.2024,ofert Prosperus Travel,oferte Viva,oferte Travel&Tours Odisea.email date 5.2.2025,axhenda