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458,201 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)ARMANDI SHPK

Payment record

Executed08.10.2015
Registered07.10.2015
Invoice2110060952015
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryARMANDI SHPK
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 458,201 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.
Amount458,201 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE RIK ISTACIONIT KAVAJE FAT NR 9 DT 21.09.2015