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106,648 lekë

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

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice60410060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category
Amount106,648 lekë
Invoice description231-ARrSh Kosto Lokale Aksi Rrugor "Tirane - Elbasan" Shkresa Nr.2986/1 dt 11.06.2013 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Maj 2013