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2,056,422 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)EURONDERTIMI 2000

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice8110060952021
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryEURONDERTIMI 2000
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,056,422
Amount2,056,422 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE RIK I MAGAZINAVE TE NJSHML SIPAS KONT 38/15 DT 15.07.2021 FAT NR 35 DT 29.11.2021.