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602,707 lekë

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

Payment record

Executed29.12.2014
Registered24.12.2014
Invoice162410060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 602,707
Amount602,707 lekë
Invoice descriptionARSH - Shkresa Nr 9193 dt 22.12.14 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Korrik, Gusht, Shtator, tetor, Nentor,2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A 182,091