Home Treasury Transactions

22,450,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed07.04.2023
Registered06.04.2023
Invoice1510060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 22,450,000
Amount22,450,000 lekë
Invoice descriptionSUBVENCION MUAJI PRILL 2023 DR HEKURUDHES DURRES 1006095