Home Treasury Transactions

24,800,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed04.08.2023
Registered03.08.2023
Invoice3910060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 24,800,000
Amount24,800,000 lekë
Invoice descriptionSUBVENCION MUAJI GUSHT 2023 DR HEKURUDHES DURRES 1006095