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678,562 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)NORD - COMAT

Payment record

Executed18.08.2023
Registered17.08.2023
Invoice4210060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryNORD - COMAT
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 678,562
Amount678,562 lekë
Invoice descriptionDR HEKURUDHES DURRES 1006095 TVSH PER HARTIMIN E PROJEKTIT PRELIMINAR RROGOZHINE POGRADEC LIN FAT NR 472 DT 19.07.2023