Home Treasury Transactions

3,022,750 lekë

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

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice474810060952014
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) 3,022,750 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,022,750 lekë
Invoice descriptionTDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/BL. BATERI PER LOKOMOTIVA