Home Treasury Transactions

16,000,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice1610060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 16,000,000
Amount16,000,000 lekë
Invoice descriptionSUBVENCION MUAJI PRILL 2023 DR HEKURUDHES DURRES 1006095