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8,812,800 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)ZEQIRI

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice6910060952019
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryZEQIRI
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 8,812,800
Amount8,812,800 lekë
Invoice description10060952019 HEKURUDHA SHQIPTARE SHA BLERJE TRAVERSA DRURI KONTRATA 390/2 DT 24.06.2019 FATURA 2348 DT 08.11..2019