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1,086,741 lekë

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

Payment record

Executed01.12.2016
Registered30.11.2016
Invoice2810060952016
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiarySHPRESA - AL
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,086,741 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.
Amount1,086,741 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE LIK KONT NR 1 DT 12.07.2016BLERJE TRAVERSA DRURI LIK FAT NR 963 DT 21.11.2016