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2,240,818 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)MAKARESH

Payment record

Executed13.10.2015
Registered12.10.2015
Invoice2510060952015
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryMAKARESH
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,240,818 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,240,818 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE BLERJE CAKULL + NGARKIM NE VAGONA PER VENIEN NE EFICENCE TE LINJES SE DEMTUAR NGA PERMBYTJET NOVOSELE LIK FAT NR 7 DT 21.09.2015