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2,351,434 lekë

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

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice8910060952019
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryERIL B&B
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,351,434
Amount2,351,434 lekë
Invoice descriptionPUNIME PER MBROJTJEN E LINJES FAT NR 72 DT 12.12.2019 KONT NR 984/2 DT 18.11.2019 HEKURUDHA SHQIPTARE SHA