Home Treasury Transactions

13,530,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice6210060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 13,530,000
Amount13,530,000 lekë
Invoice descriptionSUBVENCION MUAJI NENTOR 2023 DR HEKURUDHES DURRES 1006095