Home Treasury Transactions

24,500,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed04.10.2023
Registered03.10.2023
Invoice4810060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 24,500,000
Amount24,500,000 lekë
Invoice descriptionSUBVENCION MUAJI TETOR 2023 DR HEKURUDHES DURRES 1006095