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175,885 lekë

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

Payment record

Executed05.12.2025
Registered26.11.2025
Invoice156910120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL - TOURS
BranchTirane
Category Shpenzime per hotele 175,885
Amount175,885 lekë
Invoice description1012001 Akomodim ne hotel Rome,Itali,Xh.Hoxholli,M.Haxhi,L.Pipa,M.Prifti,fature 6356/2025 dt 17.11.2025,autorizim 517/6 dt 31.10.2025,autorizim 1205/1 dt 06.11.2025,oferte Prosperus Travel,oferte Viva Viva,oferte Travel and Tours,Voucher