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8,554,930 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)BEQIRI/M

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice3710060952016
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryBEQIRI/M
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 8,554,930 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.
Amount8,554,930 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE LIK RIK I LINJES HEKURUDHORE LIBRAZHD PRRENJAS LOTI I KONT NR 7 DT 02.02.2016 FAT NR 18 DT 22.12.2016 UP NR 463/14 DT 05.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) SHPRESA - AL 2,285,597