Home Treasury Transactions

268,703 lekë

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

Payment record

Executed18.11.2025
Registered14.11.2025
Invoice153710120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL - TOURS
BranchTirane
Category Shpenzime per hotele 268,703
Amount268,703 lekë
Invoice description1012001 Akomodim ne hotel Dubai,B.Gonxhja,H.Duro,M.Xhani,Xh.Hoxholli,M.Prifti,fat 6099/2025 dt 3.11.2025,autorizim 521/1 dt 17.10.2025,oferte Prosperus Travel,oferte Viva Viva,Oferte Travel and Tours,voucher