Home Treasury Transactions

9,450,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed12.10.2023
Registered10.10.2023
Invoice5110060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 9,450,000
Amount9,450,000 lekë
Invoice descriptionSUBVENCION MUAJI TETOR 2023 DR HEKURUDHES DURRES 1006095