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4,739,436 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707) → SHPRESA - AL

Payment record

Executed15.11.2016
Registered14.11.2016
Invoice2010060952016
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiarySHPRESA - AL
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 4,739,436 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.
Amount4,739,436 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE LIK KONT NR 1 DT 12.07.2016BLERJE TRAVERSA DRURI HEKURUDHORE NORMALE DHE SPECIALE TE REJA FAT NR 923 DT 03.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) HEKURDHA SHQIPTARE 30,000,000