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238,200 lekë

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

Payment record

Executed15.04.2025
Registered11.04.2025
Invoice25410120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 238,200
Amount238,200 lekë
Invoice description1012001 MEKI,akomodim ne hotel Gjeneve S.Duma,fature nr 1861/2025 dt 07.04.2025,autorizim nr 4527/1 dt 28.03.2025,memo nr 4527 dt 27.03.2025,oferte Prosperus Travel,oferte Viva Viva,oferte Odisea,Voucher