Home Treasury Transactions

25,420,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice2310060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 25,420,000
Amount25,420,000 lekë
Invoice descriptionSUBVENCION MUAJI QERSHOR 2023 DR HEKURUDHES DURRES 1006095