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132,050 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)EDMOND ELEZAJ

Payment record

Executed29.10.2015
Registered28.10.2015
Invoice30100060952015
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryEDMOND ELEZAJ
BranchDurres
Category Shpenz. per rritjen e AQT - mjete te tjera Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 132,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount132,050 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE BLERJE INSTRUMENTA PER RIP E LOKOMOTIVAVE LOT IRE BLERJE KAVO CELIKU DHE TRAPNO LIK FAT NR 1 DT 08.10.2015