Home Treasury Transactions

24,300,000 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)Hekurudha Shqiptare

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice6910060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryHekurudha Shqiptare
BranchDurres
Category Subvencione per diference cmimi per transportin hekurudhor 24,300,000
Amount24,300,000 lekë
Invoice descriptionSUBVENCION MUAJI DHJETOR 2023 DR HEKURUDHES DURRES 1006095