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122,920 lekë

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

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice51810060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category —
Amount122,920 lekë
Invoice description231-ARrSh Kosto Lokale Aksi Rrugor "Tirane - Elbasan" Rimbursim Sig Shoqerore Shkresa Nr.2494/1 Dt 27.052013 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Mars13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Autoriteti Rrugor Shqiptar (3535) KARL GEGA KONSTRUKSION 250,000