Home Treasury Transactions

1,549,659 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)A.B .C.D.

Payment record

Executed21.11.2014
Registered18.11.2014
Invoice343510060952014
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryA.B .C.D.
BranchDurres
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,549,659 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,549,659 lekë
Invoice descriptionTDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/BL. AKSESORE