Home Treasury Transactions

24,600,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice110060952024
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 24,600,000
Amount24,600,000 lekë
Invoice description1006095 / DREJTORIA E PERGJITHSHME HEKURUDHAVE SUMVENCION JANAR 2024