Home Treasury Transactions

55,910,619 lekë

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

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice8210060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryINC S.P.A.
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 55,910,619
Amount55,910,619 lekë
Invoice description1006095 / HEKURUDHA SHQIPTARE / TVSH PER REHABILITIMI I LINJES HEKURUDHORE DURRES -TIRANE DHE NDERTIMI I LINJES SE RE HEKURUDHORE AIROPORTI I RINASIT FATURE NR 16 DT27.12.2023