Home Treasury Transactions

15,580,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed15.06.2023
Registered14.06.2023
Invoice2910060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 15,580,000
Amount15,580,000 lekë
Invoice descriptionSUBVENCION MUAJI QESHOR 2023 DR HEKURUDHES DURRES 1006095