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92,886 lekë

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

Payment record

Executed22.04.2016
Registered18.04.2016
Invoice20510060542016
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 description1006054 ARRSH-Shkresa Nr.2318 dt. 01.04.2015 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Dhjetor 15