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1,187,743 lekë

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

Payment record

Executed09.01.2017
Registered30.12.2016
Invoice4710060952016
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryGJERGJI / LEZHE
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,187,743 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.
Amount1,187,743 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE LIK RIAFTESIM TRSEJE HEKURUDHORE KONTRAT NR 3 DT 11.11.2016 UP 467/8 DT 12.07.2016