Home Treasury Transactions

34,000,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed07.06.2019
Registered06.06.2019
Invoice2010060952019
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 34,000,000
Amount34,000,000 lekë
Invoice description2010060952019 HEKURUDHA SHQIPTARE SHA SUMVENCION QESHOR 2019