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15,234,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707) → Hekurudha Shqiptare

Payment record

Executed15.03.2023
Registered13.03.2023
Invoice1110060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 15,234,000
Amount15,234,000 lekë
Invoice descriptionSUBVENCION MUAJI MARS2023 DR HEKURUDHES DURRES 1006095

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2023 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) INC S.P.A. 62,631,937