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1,200,825 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)FLONJA

Payment record

Executed17.10.2019
Registered16.10.2019
Invoice4710060952019
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryFLONJA
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,200,825
Amount1,200,825 lekë
Invoice description4710060952019 HEKURUDHA SHQIPTARE SHA RIK I NJSHML KONT NR 583/2DT 29.05.2019 FAT NR 40 DT 23.09.2019