Home Treasury Transactions

91,959 lekë

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

Payment record

Executed29.10.2013
Registered21.10.2013
Invoice93810060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category
Amount91,959 lekë
Invoice description231-ARrSh Kosto Lokale Aksi Rrugor Rruga "Tirane - Elbasan" Shkresa Nr 4405/1 Dt 21.10. 13 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Shtator 2013