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412,537 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)ARMANDI SHPK

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice10510060952015
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryARMANDI SHPK
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 412,537 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount412,537 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE RIK STACIONI KAVAJE FAT NR 12 DT 09.12.2015