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54,964 lekë

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

Payment record

Executed02.07.2025
Registered30.06.2025
Invoice79410120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 54,964
Amount54,964 lekë
Invoice description1012001 Akomodim ne hotel Presheve,fature 3709/2025 dt 25.6.2025,autorizim 8245/1 dt 20.6.2025,autorizim 8245/2 dt 20.6.2025,oferte Prosperus Travel,Oferte Viva Viva,Oferte Travel and Tours Odisea,Voucher