Home Treasury Transactions

769,701 lekë

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

Payment record

Executed14.09.2016
Registered09.09.2016
Invoice56810060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 769,701
Amount769,701 lekë
Invoice descriptionARRSH-Shkresa Nr.587 dt. 01.09.2016 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Gusht 2016, shkresa nr 577 dt 29.08.2016 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per periudhen Janar-Korrik 2016