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92,885 lekë

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

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice70710060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category
Amount92,885 lekë
Invoice description231-ARrSh Kosto Lokale Aksi Rrugor Rruga "Tirane - Elbasan" Shkresa Nr 3355/1 Dt 03.07.13 dt 11.06.2013 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Qershor 2013