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116,505 lekë

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

Payment record

Executed31.03.2017
Registered30.03.2017
Invoice23310060542017
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 116,505
Amount116,505 lekë
Invoice description1006054 ARRSH Shkresa Nr.2219/1 dt.27,03,2017 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Janar 2017