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44,231,042 lekë

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

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice2110060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryINC S.P.A.
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 44,231,042
Amount44,231,042 lekë
Invoice descriptionTVSH PEWR REHABILITIMI I LINJES HEKURUDHORE DURRES -TIRANE DHE NDERTIMI I LINJES SE RE HEKURUDHORE AIROPORTI I RINASIT FAT NR 3 DT 27.04.2023