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435,656 lekë

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

Payment record

Executed05.06.2015
Registered03.06.2015
Invoice91810060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 435,656
Amount435,656 lekë
Invoice descriptionARrSh - Shkresa Nr.4542/1 dt. 27.05.15 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Janar, Shkurt, Mars, Prill 2015