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48,872 lekë

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

Payment record

Executed09.05.2025
Registered07.05.2025
Invoice40110120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 48,872
Amount48,872 lekë
Invoice description1012001 Akomodim hotel Dubai,Blera Rama,fature 2421/2025 dt 25.4.2025,autorizim nr.5020/11 dt 10.4.2025,oferta,voucher