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24,108 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)AN Projekt

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice4210060952022
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryAN Projekt
BranchDurres
Category Shpenz. per rritjen e AQT - objekte arti 24,108
Amount24,108 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE FAT 9/2022 KONT 74/12 KOLAUDIM PUNIMESH RIP VEPRA ARTI