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179,140 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)EURONDERTIMI 2000

Payment record

Executed14.10.2021
Registered13.10.2021
Invoice5810060952021
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryEURONDERTIMI 2000
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 179,140
Amount179,140 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE RIK I LINJES HEKURUDHORE BUDULL GJORME ,FAT NR 11 DT 30.09.2021 ,KONT 52/5 DT 12/07/2021