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39,656 lekë

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

Payment record

Executed21.03.2025
Registered19.03.2025
Invoice16610120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 39,656
Amount39,656 lekë
Invoice description1012001 MEKI,akomodim ne hotel Prishtine B.Rama,P.Kola,fature nr 1237/2025 dt 07.03.2025,autorizim nr 3301/1 dt 28.02.2025,memo nr 3301 dt 27.02.2025,oferte Prosperus Travel,oferte Viva Viva,oferte Travel and Tours Odisea,Voucher