Home Treasury Transactions

744,035 lekë

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

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice102610060542017
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 744,035
Amount744,035 lekë
Invoice description1006054 ARRSH Shkresa Nr.7140/1 dt.15.09.2017, Shkresa 2972/1 dt 24.04.2017 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Shkurt-Gusht 2017