Home Treasury Transactions

32,500,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice2310060952022
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 32,500,000
Amount32,500,000 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE SUMVENCION I MUAJIT KORRIK 2022