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88,113 lekë

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

Payment record

Executed13.06.2025
Registered11.06.2025
Invoice68310120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 88,113
Amount88,113 lekë
Invoice description1012001,Akomodim ne hotel Bruksel S.Duma,fature 3095/2025 dt 2.6.2025,autorizim 6842/1 dt 20.5.2025,oferte Posperus Travel,Oferte Viva Viva, Oferte Travel and Tours Odisea,Voucher