Home Treasury Transactions

33,000,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed05.08.2019
Registered02.08.2019
Invoice2510060952019
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 33,000,000
Amount33,000,000 lekë
Invoice description/10060952019 / HEKURUDHA SHQIPTARE SHA SUMVENCION KORRIK 2019