Home Treasury Transactions

59,010 lekë

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

Payment record

Executed11.09.2015
Registered08.09.2015
Invoice1129710060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 59,010
Amount59,010 lekë
Invoice descriptionARrSh - Shkresa Nr.749 dt. 18.08.15 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Korrik 15