Home Treasury Transactions

25,600,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice3610060952022
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 25,600,000
Amount25,600,000 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE SUMVENCION I MUAJIT NENTOR SIT MUAJIT NENTOR2022