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37,744 lekë

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

Payment record

Executed07.10.2025
Registered03.10.2025
Invoice143110120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL - TOURS
BranchTirane
Category Shpenzime per hotele 37,744
Amount37,744 lekë
Invoice description1012001 akomodim ne hotel Bruksel Ola Manjani,fature 5163/2025 dt 18.09.2025,autorizim 11665/1 dt 15.09.2025,oferte Prosperus Travel,oferte Viva Viva,Oferte Travel and Tours Odisea,Voucher