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1,671,160 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707) → GJERGJI / LEZHE

Payment record

Executed05.12.2016
Registered02.12.2016
Invoice3210060952016
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryGJERGJI / LEZHE
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,671,160 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,671,160 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE RIAFTESIM TRASEJE HEKURUDHORE KONT NR 3 DT 11.11.2016 FAT NR 22 DT 22.11.2016 UP NR 467/8 DT 12.7.2016