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266,437 lekë

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

Payment record

Executed28.01.2026
Registered23.01.2026
Invoice196010120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL - TOURS
BranchTirane
Category Shpenzime per hotele 266,437
Amount266,437 lekë
Invoice description1012001 Akomodim ne hotel Rome,B.Gonxhja,S.Ismaili,Xh.Hoxholli,M.Xhani,fature 6762/2025 dt 08.12.2025,autorizim 2030/2 dt 02.12.2025,oferte Prosperus Travel,oferte Viva Viva,oferte Travel and Tours Odisea,voucher