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65,162 lekë

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

Payment record

Executed04.11.2024
Registered30.10.2024
Invoice86810120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 65,162
Amount65,162 lekë
Invoice description1012001 MEKI,akomodim ne hotel Budapest B.Rama,fature nr.5223/2024 dt 21.10.2024,autorizim 12680/1 dt 15.10.2024,memo 12680 dt 15.10.2024,oferte Odisea Travel and Tours,oferte Prosperus Travel,Oferte Viva Travel and Tours,Voucher