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2,650,842 lekë

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

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice9110060952019
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryERIL B&B
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,650,842
Amount2,650,842 lekë
Invoice description9110060952019 HEKURUDHA SHQIPTARE SHA PUNIME PER MBROJTJEN E LINJES KONT 984/2 DT 18.11.2019 FAT 73 DT 23.12.2019