Home Treasury Transactions

15,340,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed18.05.2023
Registered17.05.2023
Invoice2210060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 15,340,000
Amount15,340,000 lekë
Invoice descriptionSUBVENCION MUAJI MAJ 2023 DR HEKURUDHES DURRES 1006095