Home Treasury Transactions

14,365,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice0410060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 14,365,000
Amount14,365,000 lekë
Invoice descriptionSUBVENCION MUAJI SHKURT 2023 DR HEKURUDHES DURRES 1006095