Home Treasury Transactions

92,067 lekë

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

Payment record

Executed21.10.2013
Registered11.09.2013
Invoice85910060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category
Amount92,067 lekë
Invoice description231-ARrSh Kosto Lokale Aksi Rrugor Rruga "Tirane - Elbasan" Shkresa Nr 4047/1 Dt 10.09.13 dt 11.06.2013 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Gusht 2013