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92,463 lekë

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

Payment record

Executed22.10.2025
Registered16.10.2025
Invoice147410120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL - TOURS
BranchTirane
Category Shpenzime per hotele 92,463
Amount92,463 lekë
Invoice description1012001 Akomodim ne hotel Vjene,fature 5439/2025 dt 26.09.2025,autorizim 11762/1 dt 18.09.2025,oferte Prosperus Travel,Oferte Viva Viva,oferte Travel and Tours Odisea,voucher