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325,333 lekë

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

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice4410060952015
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) 325,333 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount325,333 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE PJESE KEMBIMI LIK FAT 141 DT 10.11.2015