Home Treasury Transactions

21,820,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed11.08.2023
Registered10.08.2023
Invoice4010060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 21,820,000
Amount21,820,000 lekë
Invoice descriptionSUBVENCION MUAJI GUSHT 2023 DR HEKURUDHES DURRES 1006095