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91,487 lekë

Autoriteti Rrugor Shqiptar (3535)NJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR

Payment record

Executed22.11.2013
Registered16.11.2013
Invoice101110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category
Amount91,487 lekë
Invoice description231-ARrSh Kosto Lokale Aksi Rrugor Rruga "Tirane - Elbasan" Shkresa Nr 4939 Dt 11.11.13 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Tetor 2013