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252,648 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)ÇAUSHI

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice5710060952015
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryÇAUSHI
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 252,648 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.
Amount252,648 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE BLERJE TRANVERSA DRURI HEKURUDHORE BLERJE CAKULL + NGARKIM NE VAGONA PER BALAST HEKURUDHORFAT 3 DT 05.08.2015