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1,510,990 lekë

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

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice4310060952015
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) 1,510,990 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,510,990 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE PJESE KEMBIMI LIK FAT 140 DT 10.11.2015