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76,807 lekë

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

Payment record

Executed13.12.2024
Registered05.12.2024
Invoice93310120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 76,807
Amount76,807 lekë
Invoice description1012001 MEKI,akomodim ne hotel Bruksel B.Rama,fature nr 5798/2024 dt 05.11.2024,autorizim nr.12727/1 dt 18.10.2024,memo 12727 dt 15.10.2024,Oferte Odisea Travel and Tours,Oferte Prosperus Travel,Oferte Viva Travel Travel and Tours,Voucher