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121,843 lekë

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

Payment record

Executed02.03.2015
Registered26.02.2015
Invoice20410060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 121,843
Amount121,843 lekë
Invoice descriptionARrSh - Shkresa Nr 153/1 dt 25.02.15 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Dhjetor 2014