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14,824 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)" INDAY - 18 "

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice9910060952019
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
Beneficiary" INDAY - 18 "
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 14,824
Amount14,824 lekë
Invoice description9910060952019 HEKURUDHA SHQIPTARE SHA KUALIDIM PUNIMESH PER KONT 5583/6 DT 18.06.2019 FAT NR 19 DT 11.10.2019