Home Treasury Transactions

1,597,308 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)ARMANDI SHPK

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice10110060952015
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryARMANDI SHPK
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,597,308 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,597,308 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE RIK STACIONI RROGOZHINE LIK FAT NR 09.09.12.2015