Home Treasury Transactions

319,523 lekë

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

Payment record

Executed09.04.2014
Registered07.04.2014
Invoice9610060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 319,523
Amount319,523 lekë
Invoice descriptionARSH - Shkresa Nr 1606 Dt 02.04.14 Rimbursim i Sigurimeve Shoqerore 16.7% te Stafit per Muajin Dhjetor 13, Janar 14, Shkurt 14