Home Treasury Transactions

17,550,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice0210060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 17,550,000
Amount17,550,000 lekë
Invoice descriptionSUBVENCION MUAJI JANAR 2023 DR HEKURUDHES DURRES 1006095