Home Treasury Transactions

22,630,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice0310060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 22,630,000
Amount22,630,000 lekë
Invoice descriptionSUBVENCION MUAJI SHKURT2023 DR HEKURUDHES DURRES 1006095