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926,114 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)D E N I S - 05

Payment record

Executed23.09.2021
Registered22.09.2021
Invoice4310060952021
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryD E N I S - 05
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 926,114
Amount926,114 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE KUALIDIM PUNIMESH PER MBROJTJEN E LINJES FAT NR 23DT DT 17.08.2021 KONT 57/8 DT 12.07.2021