Home Treasury Transactions

32,500,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed03.08.2022
Registered02.08.2022
Invoice2610060952022
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 SUBVENCION I MUAJIT GUSHT 2022 SIPAS SITUACIONIT BASHKENGJITUR DT 2.8.22