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2,285,597 lekë

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

Payment record

Executed28.12.2016
Registered23.12.2016
Invoice3710060952016
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiarySHPRESA - AL
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,285,597 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.
Amount2,285,597 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE LIK KONT NR 2 NR 02.08.2016 UP NR 463 DT 16.05.2016 LIK FAT NR961 DT 18.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) BEQIRI/M 8,554,930