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169,973 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)PLANET GROUP

Payment record

Executed17.07.2025
Registered15.07.2025
Invoice85710120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPLANET GROUP
BranchTirane
Category Shpenzime per hotele 169,973
Amount169,973 lekë
Invoice description1012001 MEKI , akomodim ne hotel ,fature nr 101 dt 04.07.2025,autorizim nr 7511 dt 11.06.2025,autoriz nr 7517/5 dt 05.06.2025,ofertat