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1,985,914 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)SHAGA.

Payment record

Executed23.01.2024
Registered19.01.2024
Invoice8810060952023
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiarySHAGA.
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,985,914
Amount1,985,914 lekë
Invoice description1006095 / HEKURUDHA SHQIPTARE / PAISJE ZYRA KONTRATE NR 16/12 DT 09.10.2023, FATURE NR 635 DT 11.12.2023