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1,010,268 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)ÇAUSHI

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice212210060952014
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryÇAUSHI
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,010,268 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,010,268 lekë
Invoice descriptionTDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/BL.CAKULL.