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73,378 lekë

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

Payment record

Executed25.03.2025
Registered19.03.2025
Invoice16710120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 73,378
Amount73,378 lekë
Invoice description1012001 MEKI,akomodim ne hotel Berlin B.Gonxhja,fature 1190/2025 dt 04.03.2025,autorizim 2597/10 dt 11.03.2025,autorizim 2597/4 dt 19.02.2025,oferte Prosperus Travel,oferte Viva Viva,oferte Travel and Tours Odisea,Voucher no 64597/2025