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913,140 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)PC STORE

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice727310060952014
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryPC STORE
BranchDurres
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 913,140 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount913,140 lekë
Invoice descriptionTDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/BL. PAISJE