Home Treasury Transactions

25,060,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice3310060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 25,060,000
Amount25,060,000 lekë
Invoice descriptionSUBVENCION MUAJI KORRIK 2023 DR HEKURUDHES DURRES 1006095