Home Treasury Transactions

68,614 lekë

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

Payment record

Executed28.01.2026
Registered23.01.2026
Invoice196110120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL - TOURS
BranchTirane
Category Shpenzime per hotele 68,614
Amount68,614 lekë
Invoice description1012001 Akomodim ne hotel Milano,B.Gonxhja,Xh.Hoxholli,fature 6627/2025 dt 26.11.2025,autorizim 1085/1 dt 04.11.2025,oferte Prosperus Travel,oferte Viva Viva,oferte Travel and Tours Odisea,voucher