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16,808 lekë

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

Payment record

Executed18.10.2024
Registered16.10.2024
Invoice80910120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 16,808
Amount16,808 lekë
Invoice description1012001 MEKI,akomodim ne hotel Budapest A.Greva,fature nr.4770/2024 dt 01.10.2024,autorizim nr.11586/2 dt 30.09.2024,oferte Odisea Travel and Tours,oferte Prosperus Travel,Oferte Viva Travel and Tours,Voucher