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99,875 lekë

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

Payment record

Executed17.01.2017
Registered30.12.2016
Invoice102910060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 99,875
Amount99,875 lekë
Invoice description1006054 ARRSH-Shkresa Nr.10767/1 dt.30.12.2016 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Nentor 2016