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1,063,050 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707) → CARA

Payment record

Executed24.11.2015
Registered23.11.2015
Invoice3810060952015
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryCARA
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,063,050 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.
Amount1,063,050 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE MBROJTJA LUMORE KM 93-94 MIRAAKE LIBRAZHD FAT NR 324 DT 03.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2015 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) HEKURDHA SHQIPTARE 36,666,000