Home Treasury Transactions

5,380,046 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)ERIL B&B

Payment record

Executed19.06.2020
Registered18.06.2020
Invoice1510060952020
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryERIL B&B
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,380,046
Amount5,380,046 lekë
Invoice description110060952020 HEKURUDHA SHQIPTARE PUNIME PER MBROJTJEN E LINJES KONT 984/2 U.PROK 984 AMEND KONT 984/14 SITUSC PJESOR 984/16 DT 06.05.2020