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5,962,428 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)ZEQIRI

Payment record

Executed26.09.2019
Registered25.09.2019
Invoice4010060952019
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryZEQIRI
BranchDurres
Category Shpenz. per rritjen e AQT - mjete te tjera 5,962,428
Amount5,962,428 lekë
Invoice description910060952019 HEKURUDHA SHQIPTARE SHA BLERJE TRAVERSA DRURI KONTRATA 390/2 DT 24.06.2019 FATURA 2334 DT 19.09.2019