Home Treasury Transactions

106,237 lekë

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

Payment record

Executed30.04.2014
Registered26.04.2014
Invoice18710060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 106,237
Amount106,237 lekë
Invoice descriptionARSH - hkresa Nr 12165 dt 22.04.14 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Mars 2014