Home Treasury Transactions

82,800,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed14.09.2022
Registered13.09.2022
Invoice2910060952022
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 82,800,000
Amount82,800,000 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE SUMVENCION I MUAJIT SHTATOR 2022