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282,370 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)ARABEL - STUDIO

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice11210060952019
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryARABEL - STUDIO
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 282,370
Amount282,370 lekë
Invoice descriptionHEKURUDHA SHQIPTARE SHA / KOD 1006095 / TDO 0707 / RIKONSTRUKSION LINJA HEKURUDHORE MILOT-LEZHE KONTR 580/3 FATURA 36 DT 30.12.2019