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292,010 lekë

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

Payment record

Executed02.07.2025
Registered30.06.2025
Invoice79710120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 292,010
Amount292,010 lekë
Invoice description1012001 Akomodim ne hotel Gjeneve,fature 3567/2025 dt 17.06.2025,autorizim nr 7167/1 dt 02.06.2025,oferte Prosperus Travel,oferte Viva Viva,oferte Travel and Tours Odisea,voucher