Home Treasury Transactions

20,850,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed07.03.2023
Registered06.03.2023
Invoice1010060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 20,850,000
Amount20,850,000 lekë
Invoice descriptionSUBVENCION MUAJI MARS 2023 DR HEKURUDHES DURRES 1006095