Home Treasury Transactions

13,955,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice3410060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 13,955,000
Amount13,955,000 lekë
Invoice descriptionSUBVENCION MUAJI KORRIK 2023 DR HEKURUDHES DURRES 1006095