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62,631,937 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)INC S.P.A.

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice1110060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryINC S.P.A.
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 62,631,937
Amount62,631,937 lekë
Invoice descriptionTVSH PEWR REHABILITIMI I LINJES HEKURUDHORE DURRES -TIRANE DHE NDERTIMI I LINJES SE RE HEKURUDHORE AIROPORTI I RINASIT FAT NR 38 DT 20.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2023 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Hekurudha Shqiptare 15,234,000