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277,640 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)FLONJA

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice8210060952019
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryFLONJA
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 277,640
Amount277,640 lekë
Invoice description10060952019 HEKURUDHA SHQIPTARE SHA KONT 583/2 DT 25.05.2019 RIK I GODINES NJSHML FAT NR 44 DT 26.10.2019