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31,706 lekë

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

Payment record

Executed18.10.2024
Registered16.10.2024
Invoice80710120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 31,706
Amount31,706 lekë
Invoice description1012001 MEKI,akomodim ne hotel Bruksel O.Manjani,fature nr.4562/2024 dt 24.09.2024,autorizim nr.11275/1 dt 17.09.2024,oferte Odisea Travel and Tours,oferte Prosperus Travel,Oferte Viva Travel and Tours,Voucher