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4,672,965 lekë

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

Payment record

Executed06.01.2017
Registered29.12.2016
Invoice3910060952016
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) 4,672,965 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,672,965 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE LIK BLERJE PJESE KEMBIMI PER LOKOMOTIVA DHE VAGONA LOTI I I II KONT 5 DT 22.11.2016 LIK FAT NR 218,219,220 DT 23.12.2016