Home Treasury Transactions

4,820,628 lekë

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

Payment record

Executed10.11.2021
Registered09.11.2021
Invoice6710060952021
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryERIL B&B
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 4,820,628
Amount4,820,628 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE BLERJE TRAVERSA DRURI KONT 53/5 DT 23.06.2021 SIT PJESOR NR 1 ,FAT NR 90 DT 19.10.2021