Home Treasury Transactions

24,400,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice0110060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 24,400,000
Amount24,400,000 lekë
Invoice descriptionSUBVENCION MUAJI JANAR 2023 DR HEKURUDHES DURRES 1006095