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106,260 lekë

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

Payment record

Executed28.01.2026
Registered23.01.2026
Invoice195910120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL - TOURS
BranchTirane
Category Shpenzime per hotele 106,260
Amount106,260 lekë
Invoice description1012001 Akomodim ne hotel Vjene,M.Hyka,E.Ngallopi,fature 7030/2025 dt 22.12.2025,autorizim 509/1 dt 16.10.2025,oferte Prosperus Travel,oferte Viva Viva,oferte Travel and Tours Odisea,voucher