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92,886 lekë

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

Payment record

Executed28.12.2015
Registered22.12.2015
Invoice193010060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 92,886
Amount92,886 lekë
Invoice descriptionARrSh -Shkresa Nr.10384/1 dt. 18.12.2015 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Nentor 15