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7,934,400 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)ZEQIRI

Payment record

Executed10.09.2015
Registered09.09.2015
Invoice1310060952015
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryZEQIRI
BranchDurres
Category Shpenz. per rritjen e AQT - mjete te tjera 7,934,400 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.
Amount7,934,400 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE RINOVIM AGREGATE PER LOKOMOTIVA LIK FAT NR 45 DT 03.08.2015 PERFUNDIMTARE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2015 Drejtoria e Pergjithshme Detare Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 17,303