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101,704 lekë

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

Payment record

Executed17.12.2013
Registered14.12.2013
Invoice111310060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category
Amount101,704 lekë
Invoice description231-ARrSh Kosto Lokale Aksi Rrugor Rruga "Tirane - Elbasan" Shkresa Nr 5393/1 Dt 13.12.13 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Nentor 2013