Home Treasury Transactions

24,000,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed05.05.2023
Registered04.05.2023
Invoice1710060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 24,000,000
Amount24,000,000 lekë
Invoice descriptionSUBVENCION MUAJI MAJ 2023 DR HEKURUDHES DURRES 1006095