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39,652 lekë

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

Payment record

Executed19.03.2025
Registered13.03.2025
Invoice16010120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 39,652
Amount39,652 lekë
Invoice description1012001 MEKI,akomodim ne hotel Athine K.Pillati,L.Gjuzi,fature 1193/2025 dt 4.3.2025,autorizim 2595/10 dt 28.02.2025,oferte Prosperus Travel,oferte Viva Viva,Oferte Travel and Tours Odisea,Voucher no 783/2025 dt 19.02.2025